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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
156157 122 2158 2022-12-16 16:48:55+00 650 650 0 0 1 2022-12-17 09:29:48.541+00 2022-12-17 09:29:48.552+00 43 43 820766765 - DIESEL S-10 COMUM 820766765 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156157 expense FRANGO ASSADO POSTO CRAVINHOS
47587 2290 950 2022-09-01 11:05:03+00 271.8 271.8 0 0 1 2022-09-30 12:31:37.129+00 2022-12-08 17:42:46.276+00 870 177 870 DES-047587 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047587 expense
156163 707 2158 2022-12-16 21:00:18+00 599.81 599.81 0 0 1 2022-12-17 09:29:58.602+00 2022-12-17 09:29:58.608+00 43 43 820834831 - DIESEL S-10 COMUM 820834831 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156163 expense JOSE VISANI E CIA LTDA
156208 143 2158 2022-12-18 13:55:01+00 948.66 948.66 0 0 1 2022-12-19 09:27:18.827+00 2022-12-19 09:27:18.837+00 43 43 821006958 - DIESEL S-10 COMUM 821006958 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156208 expense AUTO POSTO GUAIMBE
156209 94 2158 2022-12-18 18:46:55+00 140.06 140.06 0 0 1 2022-12-19 09:27:21.625+00 2022-12-19 09:27:21.631+00 43 43 821022033 - GASOLINA COMUM 821022033 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156209 expense POSTO CARRETEIRO
276264 70 2023-04-19 12:41:30+00 2928.8759999999997 2928.8759999999997 0 0 1 2023-04-20 18:10:25.855+00 2023-04-20 18:10:25.865+00 43 43 19/04/2023 09:41-Diesel S10-639 DES-276264 expense
156339 117 2158 2022-12-19 13:25:21+00 225.09 225.09 0 0 1 2022-12-20 09:23:23.884+00 2022-12-20 09:23:23.9+00 43 43 821140200 - GASOLINA COMUM 821140200 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156339 expense PORTAL DE SANTOS
434389 70 2023-11-17 16:11:23+00 1910.6460000000002 1910.6460000000002 0 0 1 2023-11-21 13:58:31.993+00 2023-11-21 13:58:32+00 43 43 17/11/2023 13:11-Diesel S10-496 DES-434389 expense
155939 630 2158 2022-12-15 18:18:10+00 95.33 95.33 0 0 2022-12-16 09:29:06.864+00 2023-01-03 17:39:39.304+00 43 43 43 820563968 - GASOLINA COMUM 820563968 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155939 expense POSTO TABOCAO X
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6131 1422 119 2022-07-25 19:28:43+00 20 20 0 0 1 2022-08-19 21:26:10.232+00 2022-10-24 20:41:25.286+00 376 870 376 221303629213087 221303629213087 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22130362921 DES-006131 expense