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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
567392 77 2158 2024-03-26 15:20:05+00 573.4 573.4 0 0 1 2024-03-27 10:30:05.356+00 2024-03-27 10:30:05.364+00 43 43 916986950 - DIESEL S-10 COMUM 916986950 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567392 expense POSTO MONTE CARLO GUARA GOODCARD
567393 77 2158 2024-03-26 15:22:22+00 49.94 49.94 0 0 1 2024-03-27 10:30:07.873+00 2024-03-27 10:30:07.881+00 43 43 916987280 - ARLA 32 916987280 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567393 expense POSTO MONTE CARLO GUARA GOODCARD
567394 2370 2158 2024-03-26 17:01:28+00 400 400 0 0 1 2024-03-27 10:30:10.71+00 2024-03-27 10:30:10.716+00 43 43 917024104 - DIESEL S-10 COMUM 917024104 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567394 expense CENTRO AUTOMOTIVO PUGLIA LTDA
567395 524 2158 2024-03-26 20:02:35+00 384.68 384.68 0 0 1 2024-03-27 10:30:12.783+00 2024-03-27 10:30:12.788+00 43 43 917060902 - DIESEL S-10 COMUM 917060902 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567395 expense POSTO KM 24
567396 718 2158 2024-03-26 20:58:50+00 569 569 0 0 1 2024-03-27 10:30:14.511+00 2024-03-27 10:30:14.518+00 43 43 917075960 - DIESEL S-10 COMUM 917075960 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567396 expense POSTO TULIO RIO BONITO
567397 1523 2158 2024-03-26 21:14:27+00 1500 1500 0 0 1 2024-03-27 10:30:16.42+00 2024-03-27 10:30:16.432+00 43 43 917079071 - DIESEL S-10 COMUM 917079071 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567397 expense POSTO KM 24
567398 117 2158 2024-03-26 22:24:45+00 288.76 288.76 0 0 1 2024-03-27 10:30:18.881+00 2024-03-27 10:30:18.887+00 43 43 917092602 - GASOLINA COMUM 917092602 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-567398 expense POSTO GAIVOTA
567431 2290 2023-11-19 16:38:43+00 42.18 42.18 0 0 1 2024-03-27 12:06:02.505+00 2024-03-27 12:06:02.525+00 276 276 19/11/2023 13:38-JBA7A22-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567431 expense
567432 2290 2023-11-19 16:40:04+00 42.18 42.18 0 0 1 2024-03-27 12:06:04.417+00 2024-03-27 12:06:04.428+00 276 276 19/11/2023 13:40-JBB3A26-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567432 expense
567433 2290 2023-11-19 14:07:15+00 36 36 0 0 1 2024-03-27 12:06:05.902+00 2024-03-27 12:06:05.911+00 276 276 19/11/2023 11:07-IXM4440-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-567433 expense