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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
107508 674 2158 2022-10-29 00:13:07+00 595.56 595.56 0 0 1 2022-10-29 09:16:53.143+00 2022-10-29 09:16:53.148+00 43 43 811847033 - DIESEL S-10 COMUM 811847033 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107508 expense AUTO POSTO JC HOTEL E RESTAURANTE
107509 104 2158 2022-10-29 01:40:02+00 300 300 0 0 1 2022-10-29 09:16:54.808+00 2022-10-29 09:16:54.82+00 43 43 811853335 - DIESEL S-10 COMUM 811853335 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107509 expense DECIO UBERLANDIA
107552 178 2158 2022-10-29 09:55:51+00 299.97 299.97 0 0 1 2022-10-30 09:16:21.547+00 2022-10-30 09:16:21.571+00 43 43 811862421 - DIESEL S-10 COMUM 811862421 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107552 expense DECIO UBERLANDIA
107553 639 2158 2022-10-29 10:35:08+00 299.97 299.97 0 0 1 2022-10-30 09:16:24.086+00 2022-10-30 09:16:24.094+00 43 43 811868844 - DIESEL S-10 COMUM 811868844 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107553 expense DECIO UBERLANDIA
436170 70 2023-11-23 17:53:22+00 2352.597 2352.597 0 0 1 2023-11-27 12:44:35.119+00 2023-11-27 12:44:35.124+00 43 43 23/11/2023 14:53-Diesel S10-627 DES-436170 expense
160875 1 2023-01-04 18:48:57+00 12.800000000000002 12.800000000000002 2023-01-04 18:50:32.363+00 2023-01-04 18:51:11.564+00 38 1 38 SAI-160875 stock_exit
107554 85 2158 2022-10-29 12:41:45+00 623.76 623.76 0 0 1 2022-10-30 09:16:25.826+00 2022-10-30 09:16:25.832+00 43 43 811889697 - DIESEL S-10 COMUM 811889697 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107554 expense POSTO CAXUXA MGM
107555 100 2158 2022-10-29 16:01:04+00 595.56 595.56 0 0 1 2022-10-30 09:16:31.842+00 2022-10-30 09:16:31.851+00 43 43 812041162 - DIESEL S-10 COMUM 812041162 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107555 expense AUTO POSTO JC HOTEL E RESTAURANTE
107556 120 2158 2022-10-29 16:08:21+00 1195.04 1195.04 0 0 1 2022-10-30 09:16:35.241+00 2022-10-30 09:16:35.256+00 43 43 811916479 - DIESEL S-10 COMUM 811916479 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107556 expense POSTO CAXUXA MGM
107558 707 2158 2022-10-29 17:08:50+00 1000 1000 0 0 1 2022-10-30 09:16:38.762+00 2022-10-30 09:16:38.769+00 43 43 811922861 - DIESEL S-10 COMUM 811922861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107558 expense JUSSARA