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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
380575 637 2158 2023-08-23 16:33:08+00 217.02 217.02 0 0 1 2023-08-24 09:24:03.096+00 2023-08-24 09:24:03.106+00 43 43 865590262 - GASOLINA COMUM 865590262 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380575 expense POSTO ARAGUAIA
380576 212 2158 2023-08-23 17:49:46+00 1995 1995 0 0 1 2023-08-24 09:24:05.641+00 2023-08-24 09:24:05.651+00 43 43 865607563 - DIESEL S-10 COMUM 865607563 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380576 expense MARAJO CENTRALINA
380577 2874 2158 2023-08-23 17:59:56+00 400 400 0 0 1 2023-08-24 09:24:08.16+00 2023-08-24 09:24:08.17+00 43 43 865609484 - DIESEL S-10 COMUM 865609484 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380577 expense FRANGO ASSADO POSTO CUBATAO
380578 694 2158 2023-08-23 18:47:36+00 650 650 0 0 1 2023-08-24 09:24:10.352+00 2023-08-24 09:24:10.355+00 43 43 865621286 - DIESEL S-10 COMUM 865621286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380578 expense POSTO PRATAO
380579 99 2158 2023-08-23 19:29:05+00 220.61 220.61 0 0 1 2023-08-24 09:24:12.751+00 2023-08-24 09:24:12.764+00 43 43 865630962 - GASOLINA COMUM 865630962 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380579 expense GRAAL 125 SUL
380612 2162 2158 2023-08-22 12:33:31+00 1200 1200 0 0 1 2023-08-24 11:31:42.235+00 2023-08-24 11:31:42.259+00 43 43 865298779 - DIESEL S-10 COMUM 865298779 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380612 expense AUTO POSTO ALVORADA CAJAMAR
380613 44 2158 2023-08-22 16:51:20+00 193.5 193.5 0 0 1 2023-08-24 11:32:25.928+00 2023-08-24 11:32:25.94+00 43 43 865375442 - GASOLINA COMUM 865375442 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380613 expense POSTO BARREIRENSE
323807 96 2158 2023-06-12 17:07:55+00 243.96 243.96 0 0 2023-06-13 09:23:04.462+00 2023-08-24 11:35:52.321+00 43 43 43 852242198 - GASOLINA COMUM 852242198 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-323807 expense REDE GRAAL RODOPOSTO SAO CARLOS
325099 96 2158 2023-06-16 10:58:33+00 228.54 228.54 0 0 2023-06-17 09:18:00.831+00 2023-08-24 11:36:25.725+00 43 43 43 852975025 - GASOLINA COMUM 852975025 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325099 expense AUTO POSTO GUARANI
380696 70 2023-08-23 18:21:47+00 3906 3906 0 0 1 2023-08-24 11:56:17.998+00 2023-08-24 11:56:18.002+00 43 43 23/08/2023 15:21-Diesel S10-562 DES-380696 expense