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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
577209 2295 2158 2024-03-30 11:34:25+00 300 300 0 0 1 2024-03-31 10:29:32.376+00 2024-03-31 10:29:32.398+00 43 43 917703939 - DIESEL S-10 COMUM 917703939 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577209 expense FRANGO ASSADO POSTO CRAVINHOS
577210 129 2158 2024-03-30 15:26:01+00 283.09 283.09 0 0 1 2024-03-31 10:29:35.616+00 2024-03-31 10:29:35.63+00 43 43 917738260 - GASOLINA COMUM 917738260 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577210 expense POSTO PRESIDENTE
577243 287 2158 2024-03-31 15:48:33+00 645.54 645.54 0 0 1 2024-04-01 10:27:21.976+00 2024-04-01 10:27:22.003+00 43 43 917820282 - DIESEL S-10 COMUM 917820282 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577243 expense POSTO CAXUXA MGM
577244 143 2158 2024-03-31 16:29:27+00 1745.05 1745.05 0 0 1 2024-04-01 10:27:25.025+00 2024-04-01 10:27:25.033+00 43 43 917823188 - DIESEL S-10 COMUM 917823188 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577244 expense POSTO SAO ROQUE MORRINHOS
577245 3565 2158 2024-03-31 18:14:12+00 649.99 649.99 0 0 1 2024-04-01 10:27:27.469+00 2024-04-01 10:27:27.475+00 43 43 917829100 - DIESEL S-10 COMUM 917829100 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577245 expense POSTO MONTE CARLO GUARA GOODCARD
577246 253 2158 2024-03-31 21:01:26+00 650 650 0 0 1 2024-04-01 10:27:29.566+00 2024-04-01 10:27:29.57+00 43 43 917840815 - DIESEL S-10 COMUM 917840815 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577246 expense FRANGO ASSADO POSTO CRAVINHOS
577631 99 2158 2024-04-01 09:19:36+00 170.45 170.45 0 0 1 2024-04-02 10:36:54.115+00 2024-04-02 10:36:54.159+00 43 43 917869439 - GASOLINA COMUM 917869439 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577631 expense AUTO POSTO SANTA EDWIRGES
577634 98 2158 2024-04-01 19:21:14+00 164.01 164.01 0 0 1 2024-04-02 10:37:05.688+00 2024-04-02 10:37:05.7+00 43 43 918085666 - ETANOL 918085666 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577634 expense AUTO POSTO NC
577633 118 2158 2024-04-01 14:23:12+00 400 400 0 0 1 2024-04-02 10:36:59.444+00 2024-04-02 10:36:59.448+00 43 43 918012650 - DIESEL S-10 COMUM 918012650 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577633 expense AUTO POSTO ALVORADA CAJAMAR
577635 524 2158 2024-04-01 19:35:19+00 43.64 43.64 0 0 1 2024-04-02 10:37:08.102+00 2024-04-02 10:37:08.112+00 43 43 918091554 - ARLA 32 918091554 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577635 expense POSTO KM 24