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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
426433 110 2158 2023-10-09 14:00:15+00 1500 1500 0 0 1 2023-10-26 13:47:58.87+00 2023-10-26 13:47:58.89+00 43 43 874474181 - DIESEL S-10 COMUM 874474181 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426433 expense REDE GRAAL SHOPPING
426434 106 2158 2023-09-29 18:39:22+00 1199.73 1199.73 0 0 1 2023-10-26 13:51:05.055+00 2023-10-26 13:51:05.064+00 43 43 872678014 - DIESEL S-10 COMUM 872678014 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426434 expense POSTO KM 24
426435 2300 2158 2023-09-23 17:21:24+00 1000 1000 0 0 1 2023-10-26 13:53:01.401+00 2023-10-26 13:53:01.427+00 43 43 871466576 - DIESEL S-10 COMUM 871466576 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426435 expense FRANGO ASSADO POSTO CRAVINHOS
426436 84 2158 2023-09-22 18:30:02+00 999.9 999.9 0 0 1 2023-10-26 13:53:21.664+00 2023-10-26 13:53:21.679+00 43 43 871305407 - DIESEL S-10 COMUM 871305407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426436 expense POSTO CAXUXA MGM
426437 133 2158 2023-09-22 18:33:33+00 996 996 0 0 1 2023-10-26 13:53:36.924+00 2023-10-26 13:53:36.935+00 43 43 871306306 - DIESEL S-10 COMUM 871306306 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426437 expense POSTO CAXUXA MGM
426717 106 2158 2023-10-26 09:16:56+00 213.9 213.9 0 0 1 2023-10-27 09:16:52.634+00 2023-10-27 09:16:52.668+00 43 43 877668905 - GASOLINA COMUM 877668905 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426717 expense POSTO JARDIM BRITANIA
426718 941 2158 2023-10-26 10:07:52+00 207.91 207.91 0 0 1 2023-10-27 09:16:56.472+00 2023-10-27 09:16:56.484+00 43 43 877678354 - GASOLINA COMUM 877678354 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426718 expense POSTO PARQUE PALMARES
496488 2290 2023-09-07 17:39:36+00 22.5 22.5 0 0 1 2024-03-14 19:43:01.385+00 2024-03-14 19:43:01.401+00 276 276 07/09/2023 14:39-BPQ2962-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496488 expense
496489 2290 2023-09-07 20:47:39+00 27 27 0 0 1 2024-03-14 19:43:04.756+00 2024-03-14 19:43:04.763+00 276 276 07/09/2023 17:47-RVU7H73-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496489 expense
426855 70 2023-10-26 19:00:36+00 1139.9940000000001 1139.9940000000001 0 0 1 2023-10-27 13:13:30.966+00 2023-10-27 13:13:30.972+00 43 43 26/10/2023 16:00-Diesel S10-T637 DES-426855 expense