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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
191722 143 2158 2023-01-30 18:54:20+00 1933.14 1933.14 0 0 1 2023-01-31 09:22:27.951+00 2023-01-31 09:22:27.96+00 43 43 828269189 - DIESEL S-10 COMUM 828269189 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191722 expense POSTO MAZOTI
191723 143 2158 2023-01-30 18:56:21+00 64.22 64.22 0 0 1 2023-01-31 09:22:30.833+00 2023-01-31 09:22:30.843+00 43 43 828269553 - ARLA 32 828269553 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191723 expense POSTO MAZOTI
191724 110 2158 2023-01-30 20:41:19+00 999.98 999.98 0 0 1 2023-01-31 09:22:35.623+00 2023-01-31 09:22:35.64+00 43 43 828297275 - DIESEL S-10 COMUM 828297275 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191724 expense POSTO CARRETAO 2
191725 44 2158 2023-01-30 22:33:28+00 198.4 198.4 0 0 1 2023-01-31 09:22:37.997+00 2023-01-31 09:22:38.003+00 43 43 828317395 - ETANOL 828317395 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191725 expense AUTO POSTO NOVOS TEMPOS
191971 634 2158 2023-01-31 12:38:46+00 330.2 330.2 0 0 1 2023-02-01 10:01:37.053+00 2023-02-01 10:01:37.083+00 43 43 828394122 - DIESEL S-10 COMUM 828394122 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191971 expense JOSE VISANI E CIA LTDA
191972 88 2158 2023-01-31 15:25:01+00 1199.97 1199.97 0 0 1 2023-02-01 10:01:39.824+00 2023-02-01 10:01:39.831+00 43 43 828432085 - DIESEL S-10 COMUM 828432085 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191972 expense POSTO CAXUXA MGM
191973 112 2158 2023-01-31 17:03:01+00 424.23 424.23 0 0 1 2023-02-01 10:01:42.145+00 2023-02-01 10:01:42.15+00 43 43 828450914 - DIESEL S-10 COMUM 828450914 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191973 expense POSTO PORTO CARRERO
291160 2290 2023-04-23 07:06:07+00 67.9 67.9 0 0 1 2023-05-22 23:08:15.213+00 2023-05-22 23:08:15.219+00 276 276 23/04/2023 04:06-RVT4F07-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291160 expense
191489 662 2158 2023-01-29 12:38:54+00 1062.15 1062.15 0 0 2023-01-30 09:50:08.189+00 2023-02-15 12:50:04.722+00 43 43 43 828046829 - DIESEL S-10 COMUM 828046829 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191489 expense POSTO CAXUXA MGM
191975 524 2158 2023-01-31 19:33:24+00 330.43 330.43 0 0 1 2023-02-01 10:01:47.277+00 2023-02-01 10:01:47.285+00 43 43 828486350 - DIESEL S-10 COMUM 828486350 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191975 expense POSTO BINAXAL