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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
378023 3092 2158 2023-07-21 22:51:21+00 19.44 19.44 0 0 1 2023-08-15 17:28:24.695+00 2023-08-15 17:28:24.708+00 43 43 859600559 - ARLA 32 859600559 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378023 expense POSTO ALVORADA
378024 3093 2158 2023-07-22 00:01:24+00 1116.91 1116.91 0 0 1 2023-08-15 17:29:56.655+00 2023-08-15 17:29:56.682+00 43 43 859610344 - DIESEL S-10 COMUM 859610344 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378024 expense POSTO ALVORADA
378025 3093 2158 2023-07-22 00:03:58+00 28.26 28.26 0 0 1 2023-08-15 17:30:10.077+00 2023-08-15 17:30:10.105+00 43 43 859610544 - ARLA 32 859610544 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378025 expense POSTO ALVORADA
378026 3094 2158 2023-07-22 01:40:17+00 1249.93 1249.93 0 0 1 2023-08-15 17:31:39.807+00 2023-08-15 17:31:39.892+00 43 43 859615442 - DIESEL S-10 COMUM 859615442 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378026 expense POSTO ALVORADA
378027 3094 2158 2023-07-22 01:43:08+00 48.86 48.86 0 0 1 2023-08-15 17:31:47.421+00 2023-08-15 17:31:47.43+00 43 43 859615519 - ARLA 32 859615519 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378027 expense POSTO ALVORADA
378028 3095 2158 2023-07-25 16:46:00+00 1000 1000 0 0 1 2023-08-15 17:33:19.605+00 2023-08-15 17:33:19.621+00 43 43 860135944 - DIESEL S-10 COMUM 860135944 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378028 expense POSTO CAIEIRAS
378032 3097 2158 2023-08-03 19:33:39+00 1300 1300 0 0 1 2023-08-15 17:37:29.81+00 2023-08-15 17:37:29.822+00 43 43 861917726 - DIESEL S-10 COMUM 861917726 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378032 expense POSTO FRANGO ASSADO ESPELHO 66
378042 2023-08-15 18:44:30.105+00 15.808530134694738 15.808530134694738 2023-08-15 18:47:33.075+00 2023-08-15 18:48:13.692+00 40 1 40 SAI-378042 stock_exit
378108 630 2158 2023-08-15 12:26:42+00 155.92 155.92 0 0 1 2023-08-16 09:24:28.809+00 2023-08-16 09:24:28.852+00 43 43 863958070 - GASOLINA COMUM 863958070 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378108 expense POSTO ARAGUAIA
378109 974 2158 2023-08-15 12:57:54+00 270.22 270.22 0 0 1 2023-08-16 09:24:31.185+00 2023-08-16 09:24:31.195+00 43 43 863966072 - GASOLINA COMUM 863966072 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378109 expense AUTO POSTO SHALON