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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
31821 86 2158 161 2022-09-27 12:23:45+00 699.82 699.82 0 0 1 2022-09-28 09:24:06.644+00 2022-09-28 09:24:06.661+00 43 43 805958417 - DIESEL S-10 COMUM 805958417 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031821 expense POSTO ALVORADA
31822 112 2158 243 2022-09-27 17:40:41+00 407.91 407.91 0 0 1 2022-09-28 09:24:14.151+00 2022-09-28 09:24:14.16+00 43 43 806041386 - DIESEL S-10 COMUM 806041386 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031822 expense POSTO PORTO CARRERO
31823 212 2158 140 2022-09-27 18:12:57+00 496.74 496.74 0 0 1 2022-09-28 09:24:16.311+00 2022-09-28 09:24:16.32+00 43 43 806048018 - DIESEL S-10 COMUM 806048018 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031823 expense POSTO DANGELIS
31824 106 2158 232 2022-09-27 18:22:41+00 201.05 201.05 0 0 1 2022-09-28 09:24:17.666+00 2022-09-28 09:24:17.675+00 43 43 806051316 - GASOLINA COMUM 806051316 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031824 expense POSTO RIMACRIS
31825 212 2158 140 2022-09-27 20:17:22+00 900.02 900.02 0 0 1 2022-09-28 09:24:21.118+00 2022-09-28 09:24:21.124+00 43 43 806074550 - DIESEL S-10 COMUM 806074550 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031825 expense POSTO BOA VISTA
31826 212 2158 140 2022-09-27 20:18:50+00 130.05 130.05 0 0 1 2022-09-28 09:24:22.498+00 2022-09-28 09:24:22.504+00 43 43 806075815 - ARLA 32 806075815 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031826 expense POSTO BOA VISTA
31827 701 2158 1017 2022-09-27 21:09:23+00 1499.97 1499.97 0 0 1 2022-09-28 09:24:24.038+00 2022-09-28 09:24:24.045+00 43 43 806087450 - DIESEL S-10 COMUM 806087450 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031827 expense POSTO CAXUXA MGM
31828 129 2158 223 2022-09-27 21:46:48+00 223.78 223.78 0 0 1 2022-09-28 09:24:25.526+00 2022-09-28 09:24:25.531+00 43 43 806093960 - GASOLINA COMUM 806093960 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031828 expense POSTO TABOCAO X
31832 714 2158 1019 2022-09-27 17:40:05+00 1500 1500 0 0 1 2022-09-28 11:30:25.411+00 2022-09-28 11:30:25.43+00 43 43 806041385 - DIESEL S-10 COMUM 806041385 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031832 expense POSTO CAXUXA MGM
31833 734 2158 146 2022-09-27 18:49:40+00 1999.63 1999.63 0 0 1 2022-09-28 11:30:36.753+00 2022-09-28 11:30:36.762+00 43 43 806055459 - DIESEL S-10 COMUM 806055459 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031833 expense AUTO POSTO REAL CAJATI LTDA