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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
591448 132 2158 2024-05-14 10:34:11+00 338.97 338.97 0 0 1 2024-05-15 11:59:32.077+00 2024-05-15 11:59:32.099+00 43 43 926510810 - GASOLINA COMUM 926510810 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591448 expense POSTO ARAGUAIA
591449 2195 2158 2024-05-14 12:39:17+00 650 650 0 0 1 2024-05-15 11:59:37.934+00 2024-05-15 11:59:37.941+00 43 43 926554375 - DIESEL S-10 COMUM 926554375 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591449 expense JUSSARA
591450 77 2158 2024-05-14 12:54:08+00 649.99 649.99 0 0 1 2024-05-15 11:59:40.666+00 2024-05-15 11:59:40.672+00 43 43 926558002 - DIESEL S-10 COMUM 926558002 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591450 expense POSTO MONTE CARLO GUARA GOODCARD
591454 675 2158 2024-05-14 17:40:54+00 1499.98 1499.98 0 0 1 2024-05-15 11:59:50.519+00 2024-05-15 11:59:50.525+00 43 43 926624128 - DIESEL S-10 COMUM 926624128 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591454 expense POSTO CAXUXA MGM
592041 2295 2158 2024-05-16 07:15:22+00 800 800 0 0 1 2024-05-17 10:40:08.192+00 2024-05-17 10:40:08.32+00 43 43 926953847 - DIESEL S-10 COMUM 926953847 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592041 expense COMERCIO DE COMBUSTIVEIS AFC
591763 96 2158 2024-05-15 14:06:13+00 304.5 304.5 0 0 1 2024-05-16 10:52:26.295+00 2024-05-16 10:52:26.342+00 43 43 926800563 - GASOLINA COMUM 926800563 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591763 expense AUTO POSTO JD ANCHIETA
591765 1523 2158 2024-05-16 02:34:27+00 1460 1460 0 0 1 2024-05-16 10:52:33.962+00 2024-05-16 10:52:34.06+00 43 43 926949891 - DIESEL S-10 COMUM 926949891 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591765 expense POSTO KM 24
592042 2299 2158 2024-05-16 11:18:25+00 350 350 0 0 1 2024-05-17 10:40:11.87+00 2024-05-17 10:40:11.879+00 43 43 926990503 - DIESEL S-10 COMUM 926990503 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592042 expense POSTO ANHANGUERA
592043 132 2158 2024-05-16 14:03:06+00 237.66 237.66 0 0 1 2024-05-17 10:40:14.126+00 2024-05-17 10:40:14.133+00 43 43 927046382 - GASOLINA COMUM 927046382 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592043 expense SENNA AUTO POSTO
592044 770 2158 2024-05-16 15:04:22+00 258.03 258.03 0 0 1 2024-05-17 10:40:16.213+00 2024-05-17 10:40:16.218+00 43 43 927062070 - GASOLINA COMUM 927062070 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592044 expense POSTO BARREIRENSE