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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
577636 524 2158 2024-04-01 19:36:15+00 420.32 420.32 0 0 1 2024-04-02 10:37:10.152+00 2024-04-02 10:37:10.16+00 43 43 918091770 - DIESEL S-10 COMUM 918091770 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577636 expense POSTO KM 24
577637 1353 2158 2024-04-01 19:38:08+00 1183 1183 0 0 1 2024-04-02 10:37:12.221+00 2024-04-02 10:37:12.225+00 43 43 918092253 - DIESEL S-10 COMUM 918092253 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577637 expense CAMPEAO 28 POSTO DE SERVICOS
578195 2370 2158 2024-04-02 13:07:11+00 400 400 0 0 1 2024-04-03 10:37:06.805+00 2024-04-03 10:37:06.816+00 43 43 918230976 - DIESEL S-10 COMUM 918230976 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-578195 expense CENTRO AUTOMOTIVO PUGLIA LTDA
577639 2262 2158 2024-04-01 22:06:32+00 218.57 218.57 0 0 1 2024-04-02 10:37:18.638+00 2024-04-02 10:37:18.646+00 43 43 918128178 - GASOLINA COMUM 918128178 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-577639 expense AUTO POSTO POLI CARMINHA
578196 77 2158 2024-04-02 17:03:16+00 573.4 573.4 0 0 1 2024-04-03 10:37:09.712+00 2024-04-03 10:37:09.72+00 43 43 918290345 - DIESEL S-10 COMUM 918290345 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-578196 expense POSTO MONTE CARLO GUARA GOODCARD
578197 77 2158 2024-04-02 17:05:49+00 50.2 50.2 0 0 1 2024-04-03 10:37:12.021+00 2024-04-03 10:37:12.025+00 43 43 918290891 - ARLA 32 918290891 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-578197 expense POSTO MONTE CARLO GUARA GOODCARD
578198 525 2158 2024-04-02 18:50:13+00 645.54 645.54 0 0 1 2024-04-03 10:37:15.707+00 2024-04-03 10:37:15.714+00 43 43 918317336 - DIESEL S-10 COMUM 918317336 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-578198 expense POSTO CAXUXA MGM
578199 117 2158 2024-04-02 22:31:59+00 226 226 0 0 1 2024-04-03 10:37:21.015+00 2024-04-03 10:37:21.021+00 43 43 918369689 - GASOLINA COMUM 918369689 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-578199 expense PORTAL DE SANTOS
578535 70 2024-03-28 02:22:44+00 2193.498 2193.498 0 0 1 2024-04-03 13:17:52.121+00 2024-04-03 13:17:52.126+00 43 43 27/03/2024 23:22-Diesel S10-615 DES-578535 expense
578200 667 2158 2024-04-02 22:42:13+00 854.62 854.62 0 0 1 2024-04-03 10:37:23.398+00 2024-04-03 10:37:23.406+00 43 43 918370906 - DIESEL S-10 COMUM 918370906 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-578200 expense PSJ LUIS ANTONIO