Export to CSV

Data

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
376962 112 2158 2023-06-21 17:59:37+00 358.49 358.49 0 0 2023-08-10 20:01:58.734+00 2023-08-11 12:38:25.323+00 43 43 43 853963391 - DIESEL S-10 COMUM 853963391 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376962 expense POSTO PORTO CARRERO
376964 2875 2158 2023-06-23 14:27:45+00 215.44 215.44 0 0 1 2023-08-10 20:04:52.078+00 2023-08-10 20:04:52.09+00 43 43 854344312 - GASOLINA COMUM 854344312 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376964 expense POSTO DE SERVICO LUA NOVA
376965 2877 2158 2023-06-23 19:29:25+00 405.34 405.34 0 0 1 2023-08-10 20:05:00.087+00 2023-08-10 20:05:00.112+00 43 43 854417648 - DIESEL S-10 COMUM 854417648 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376965 expense WS NINI AUTO POSTO
376966 456 2158 2023-06-24 17:51:01+00 500 500 0 0 1 2023-08-10 20:05:36.478+00 2023-08-10 20:05:36.486+00 43 43 854546571 - DIESEL S-10 COMUM 854546571 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376966 expense VIAMARECHAL
376967 2913 2158 2023-06-24 18:05:47+00 499.91 499.91 0 0 1 2023-08-10 20:08:11.958+00 2023-08-10 20:08:12.008+00 43 43 854549179 - DIESEL S-10 COMUM 854549179 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376967 expense POSTO CAFELANDIA
376968 2914 2158 2023-06-24 19:35:56+00 499.99 499.99 0 0 1 2023-08-10 20:11:02.858+00 2023-08-10 20:11:02.87+00 43 43 854562514 - DIESEL S-10 COMUM 854562514 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376968 expense VIAMARECHAL
376969 2876 2158 2023-06-26 17:29:35+00 229.62 229.62 0 0 1 2023-08-10 20:11:41.876+00 2023-08-10 20:11:41.922+00 43 43 854813157 - GASOLINA COMUM 854813157 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376969 expense POSTO AZET
376970 2803 2158 2023-06-26 19:27:30+00 220.72 220.72 0 0 1 2023-08-10 20:11:48.187+00 2023-08-10 20:11:48.2+00 43 43 854838754 - GASOLINA COMUM 854838754 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376970 expense POSTO CUBATAO
376971 2880 2158 2023-06-27 14:19:27+00 100 100 0 0 1 2023-08-10 20:12:06.329+00 2023-08-10 20:12:06.336+00 43 43 854977452 - ARLA 32 854977452 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376971 expense GRAAL 125 SUL
376972 2877 2158 2023-06-27 15:59:53+00 998.12 998.12 0 0 1 2023-08-10 20:12:17.187+00 2023-08-10 20:12:17.191+00 43 43 854998982 - DIESEL S-10 COMUM 854998982 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376972 expense DECIO CENTRALINA