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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
211386 322 2158 2023-02-14 12:40:11+00 999.99 999.99 0 0 1 2023-02-15 09:25:07.244+00 2023-02-15 09:25:07.264+00 43 43 830968851 - DIESEL S-10 COMUM 830968851 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211386 expense JOSE VISANI E CIA LTDA
442439 70 2023-12-12 16:35:12+00 1825.8045 1825.8045 0 0 1 2023-12-13 11:45:01.248+00 2023-12-13 11:45:01.256+00 43 43 12/12/2023 13:35-Diesel S10-506 DES-442439 expense
211388 701 2158 2023-02-14 12:41:07+00 499.94 499.94 0 0 1 2023-02-15 09:25:10.546+00 2023-02-15 09:25:10.551+00 43 43 830969108 - DIESEL S-10 COMUM 830969108 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211388 expense AUTO POSTO KAMBUI
211389 322 2158 2023-02-14 12:42:31+00 97.51 97.51 0 0 1 2023-02-15 09:25:12.609+00 2023-02-15 09:25:12.617+00 43 43 830969374 - ARLA 32 830969374 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211389 expense JOSE VISANI E CIA LTDA
211390 714 2158 2023-02-14 12:44:53+00 499.94 499.94 0 0 1 2023-02-15 09:25:14.649+00 2023-02-15 09:25:14.655+00 43 43 830969993 - DIESEL S-10 COMUM 830969993 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211390 expense AUTO POSTO KAMBUI
211391 80 2158 2023-02-14 12:56:05+00 600 600 0 0 1 2023-02-15 09:25:17.089+00 2023-02-15 09:25:17.096+00 43 43 830972642 - DIESEL S-10 COMUM 830972642 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211391 expense POSTO RIMACRIS
211392 106 2158 2023-02-14 13:06:45+00 215.06 215.06 0 0 1 2023-02-15 09:25:18.988+00 2023-02-15 09:25:18.995+00 43 43 830975822 - GASOLINA COMUM 830975822 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211392 expense COMLUBRI AUTO POSTO
211393 709 2158 2023-02-14 13:10:41+00 1999.98 1999.98 0 0 1 2023-02-15 09:25:22.458+00 2023-02-15 09:25:22.467+00 43 43 830976525 - DIESEL S-10 COMUM 830976525 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211393 expense JOSE VISANI E CIA LTDA
211394 2062 2158 2023-02-14 14:10:09+00 800 800 0 0 1 2023-02-15 09:25:24.574+00 2023-02-15 09:25:24.584+00 43 43 830989619 - DIESEL S-10 COMUM 830989619 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211394 expense AUTO POSTO MORINI
211395 2062 2158 2023-02-14 14:13:04+00 99.9 99.9 0 0 1 2023-02-15 09:25:26.523+00 2023-02-15 09:25:26.529+00 43 43 830990157 - ARLA 32 830990157 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211395 expense AUTO POSTO MORINI