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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
376973 2874 2158 2023-06-27 16:11:17+00 750 750 0 0 1 2023-08-10 20:12:28.644+00 2023-08-10 20:12:28.649+00 43 43 855000543 - DIESEL S-10 COMUM 855000543 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376973 expense RODOPOSTO MARISTELA
376974 2877 2158 2023-06-27 16:16:38+00 100 100 0 0 1 2023-08-10 20:12:35.201+00 2023-08-10 20:12:35.207+00 43 43 854999439 - ARLA 32 854999439 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376974 expense DECIO CENTRALINA
376975 1049 2158 2023-06-28 10:57:20+00 1063.91 1063.91 0 0 1 2023-08-10 20:13:44.783+00 2023-08-10 20:13:44.792+00 43 43 855127252 - DIESEL S-10 COMUM 855127252 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376975 expense POSTO MOITINHA
376976 1049 2158 2023-06-28 10:58:23+00 19.99 19.99 0 0 1 2023-08-10 20:13:55.041+00 2023-08-10 20:13:55.053+00 43 43 855127480 - ARLA 32 855127480 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376976 expense POSTO MOITINHA
483857 2290 2023-08-25 19:05:27+00 28 28 0 0 1 2024-03-14 14:07:13.878+00 2024-03-14 14:07:13.891+00 276 276 25/08/2023 16:05-JBA7J64-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-483857 expense
376985 112 2158 2023-07-03 18:38:43+00 367.27 367.27 0 0 1 2023-08-10 20:29:19.241+00 2023-08-10 20:29:19.264+00 43 43 856147253 - DIESEL S-10 COMUM 856147253 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376985 expense POSTO PORTO CARRERO
376980 524 2158 2023-06-28 19:55:00+00 294.64 294.64 0 0 1 2023-08-10 20:24:36.795+00 2023-08-10 20:24:36.804+00 43 43 855256927 - DIESEL S-10 COMUM 855256927 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376980 expense AUTO POSTO PRISCILA
578712 70 2024-03-30 15:37:20+00 1372.68 1372.68 0 0 1 2024-04-03 13:21:33.595+00 2024-04-03 13:21:33.611+00 43 43 30/03/2024 12:37-Diesel S10-663 DES-578712 expense
376986 524 2158 2023-07-03 20:00:59+00 319.34 319.34 0 0 1 2023-08-10 20:29:34.468+00 2023-08-10 20:29:34.474+00 43 43 856165867 - DIESEL S-10 COMUM 856165867 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376986 expense CENTRO DE ABASTECIMENTO MILENA
376983 2880 2158 2023-06-30 21:57:45+00 232.52 232.52 0 0 1 2023-08-10 20:27:50.168+00 2023-08-10 20:27:50.176+00 43 43 855741324 - GASOLINA COMUM 855741324 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376983 expense REDE DUQUE SALIM MALUF