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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
126856 118 2158 2022-11-09 13:18:56+00 385.81 385.81 0 0 1 2022-11-10 09:26:51.64+00 2022-11-10 09:26:51.655+00 43 43 813912290 - DIESEL S-10 COMUM 813912290 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126856 expense ROTONDO AUTO POSTO
126858 117 2158 2022-11-09 16:38:22+00 201.81 201.81 0 0 1 2022-11-10 09:27:00.711+00 2022-11-10 09:27:00.72+00 43 43 813983847 - GASOLINA COMUM 813983847 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126858 expense PORTAL DE SANTOS
126859 125 2158 2022-11-09 17:04:52+00 100 100 0 0 1 2022-11-10 09:27:02.823+00 2022-11-10 09:27:02.832+00 43 43 813993277 - DIESEL S-10 COMUM 813993277 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126859 expense DECIO UBERLANDIA
126860 133 2158 2022-11-09 19:31:42+00 594.28 594.28 0 0 1 2022-11-10 09:27:05.019+00 2022-11-10 09:27:05.028+00 43 43 814028690 - DIESEL S-10 COMUM 814028690 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126860 expense JOSE VISANI E CIA LTDA
126861 1319 2158 2022-11-09 19:59:13+00 429.29 429.29 0 0 1 2022-11-10 09:27:06.814+00 2022-11-10 09:27:06.824+00 43 43 814034909 - DIESEL S-10 COMUM 814034909 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126861 expense JOSE VISANI E CIA LTDA
126862 251 2158 2022-11-09 20:11:58+00 594.28 594.28 0 0 1 2022-11-10 09:27:08.631+00 2022-11-10 09:27:08.708+00 43 43 814038855 - DIESEL S-10 COMUM 814038855 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126862 expense JOSE VISANI E CIA LTDA
126863 1043 2158 2022-11-09 20:21:18+00 594.34 594.34 0 0 1 2022-11-10 09:27:10.829+00 2022-11-10 09:27:10.834+00 43 43 814040961 - DIESEL S-10 COMUM 814040961 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126863 expense JOSE VISANI E CIA LTDA
126864 145 2158 2022-11-09 20:52:54+00 999.74 999.74 0 0 1 2022-11-10 09:27:12.859+00 2022-11-10 09:27:12.867+00 43 43 814048096 - DIESEL S-10 COMUM 814048096 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126864 expense COMLUBRI AUTO POSTO
126865 661 2158 2022-11-09 21:19:04+00 1181.46 1181.46 0 0 1 2022-11-10 09:27:14.871+00 2022-11-10 09:27:14.879+00 43 43 814053678 - DIESEL S-10 COMUM 814053678 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126865 expense POSTO CAXUXA MGM
126866 389 2158 2022-11-09 23:05:02+00 98.56 98.56 0 0 1 2022-11-10 09:27:16.803+00 2022-11-10 09:27:16.812+00 43 43 814071236 - DIESEL S-10 COMUM 814071236 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126866 expense DECIO UBERLANDIA