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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
586920 525 2158 2024-04-30 19:12:31+00 646.28 646.28 0 0 1 2024-05-01 10:27:53.941+00 2024-05-01 10:27:53.947+00 43 43 923955018 - DIESEL S-10 COMUM 923955018 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586920 expense POSTO CAXUXA MGM
586921 116 2158 2024-04-30 19:51:21+00 646.28 646.28 0 0 1 2024-05-01 10:27:56.573+00 2024-05-01 10:27:56.58+00 43 43 923966549 - DIESEL S-10 COMUM 923966549 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586921 expense POSTO CAXUXA MGM
586923 116 2158 2024-04-30 19:58:22+00 646.28 646.28 0 0 1 2024-05-01 10:28:00.745+00 2024-05-01 10:28:00.751+00 43 43 923968583 - DIESEL S-10 COMUM 923968583 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586923 expense POSTO CAXUXA MGM
586925 630 2158 2024-04-30 21:08:21+00 346.28 346.28 0 0 1 2024-05-01 10:28:04.694+00 2024-05-01 10:28:04.699+00 43 43 923990341 - GASOLINA COMUM 923990341 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586925 expense POSTO AZET
586922 116 2158 2024-04-30 19:57:20+00 647.08 647.08 0 0 1 2024-05-01 10:27:58.94+00 2024-05-01 10:27:58.952+00 43 43 923968358 - DIESEL S-10 COMUM 923968358 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586922 expense POSTO CAXUXA MGM
586924 322 2158 2024-04-30 21:01:36+00 650 650 0 0 1 2024-05-01 10:28:02.906+00 2024-05-01 10:28:02.912+00 43 43 923987523 - DIESEL S-10 COMUM 923987523 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586924 expense JUSSARA
586926 770 2158 2024-04-30 21:54:33+00 200.02 200.02 0 0 1 2024-05-01 10:28:06.412+00 2024-05-01 10:28:06.418+00 43 43 924002385 - GASOLINA COMUM 924002385 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586926 expense AUTO POSTO TUCANO
587001 99 2158 2024-05-01 10:53:38+00 97.92 97.92 0 0 1 2024-05-02 11:18:31.496+00 2024-05-02 11:18:31.509+00 43 43 924048523 - GASOLINA COMUM 924048523 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587001 expense AUTO POSTO SANTA EDWIRGES
587409 121 2158 2024-05-02 03:54:31+00 279.5 279.5 0 0 1 2024-05-03 10:37:02.066+00 2024-05-03 10:37:02.096+00 43 43 924131246 - DIESEL S-10 COMUM 924131246 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587409 expense POSTO DOM PEDRO LEME LTDA
587410 85 2158 2024-05-02 10:50:22+00 1497.92 1497.92 0 0 1 2024-05-03 10:37:04.764+00 2024-05-03 10:37:04.773+00 43 43 924165793 - DIESEL S-10 COMUM 924165793 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587410 expense POSTO CAXUXA MGM