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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
576811 491 2158 2024-03-27 11:49:53+00 649.99 649.99 0 0 1 2024-03-28 10:36:50.813+00 2024-03-28 10:36:50.84+00 43 43 917164356 - DIESEL S-10 COMUM 917164356 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576811 expense POSTO MONTE CARLO GUARA GOODCARD
576812 698 2158 2024-03-27 11:52:22+00 649.99 649.99 0 0 1 2024-03-28 10:36:54.861+00 2024-03-28 10:36:54.869+00 43 43 917165319 - DIESEL S-10 COMUM 917165319 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576812 expense POSTO MONTE CARLO GUARA GOODCARD
576813 80 2158 2024-03-27 13:02:19+00 799.98 799.98 0 0 1 2024-03-28 10:36:57.608+00 2024-03-28 10:36:57.615+00 43 43 917190705 - DIESEL S-10 COMUM 917190705 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576813 expense POSTO MENEGUETTI
576814 3675 2158 2024-03-27 15:52:25+00 1799.92 1799.92 0 0 1 2024-03-28 10:37:01.761+00 2024-03-28 10:37:01.782+00 43 43 917233724 - DIESEL S-10 COMUM 917233724 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576814 expense POSTO CAXUXA II
576815 1052 2158 2024-03-27 17:54:48+00 280.26 280.26 0 0 1 2024-03-28 10:37:07.624+00 2024-03-28 10:37:07.633+00 43 43 917261064 - GASOLINA COMUM 917261064 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576815 expense POSTO BARREIRENSE
576816 112 2158 2024-03-27 19:02:38+00 399.95 399.95 0 0 1 2024-03-28 10:37:09.647+00 2024-03-28 10:37:09.666+00 43 43 917276931 - DIESEL S-10 COMUM 917276931 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576816 expense POSTO PORTO CARRERO
576817 2836 2158 2024-03-27 22:46:37+00 647.78 647.78 0 0 1 2024-03-28 10:37:11.873+00 2024-03-28 10:37:11.887+00 43 43 917329741 - DIESEL S-10 COMUM 917329741 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-576817 expense DECIO BEIRA RIO
577116 44 2158 2024-03-28 11:13:23+00 151.02 151.02 0 0 1 2024-03-29 10:36:52.659+00 2024-03-29 10:36:52.679+00 43 43 917381732 - ETANOL 917381732 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577116 expense POSTO BARREIRENSE
577117 356 2158 2024-03-28 14:32:28+00 621.18 621.18 0 0 1 2024-03-29 10:36:58.379+00 2024-03-29 10:36:58.386+00 43 43 917448108 - DIESEL S-10 COMUM 917448108 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577117 expense POSTO MONTE CARLO GUARA GOODCARD
577118 2987 2158 2024-03-28 22:23:05+00 236.39 236.39 0 0 1 2024-03-29 10:37:03.462+00 2024-03-29 10:37:03.469+00 43 43 917578617 - GASOLINA COMUM 917578617 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577118 expense AUTO POSTO LUMA