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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
592466 116 2158 2024-05-17 16:18:59+00 646.28 646.28 0 0 1 2024-05-18 10:39:11.679+00 2024-05-18 10:39:11.684+00 43 43 927313579 - DIESEL S-10 COMUM 927313579 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592466 expense POSTO CAXUXA MGM
592467 2300 2158 2024-05-17 17:11:13+00 646.28 646.28 0 0 1 2024-05-18 10:39:13.569+00 2024-05-18 10:39:13.572+00 43 43 927326555 - DIESEL S-10 COMUM 927326555 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592467 expense POSTO CAXUXA MGM
592468 110 2158 2024-05-17 18:32:37+00 2000 2000 0 0 1 2024-05-18 10:39:17.287+00 2024-05-18 10:39:17.308+00 43 43 927349276 - DIESEL S-10 COMUM 927349276 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592468 expense POSTO KM 24
592469 667 2158 2024-05-17 18:54:57+00 798.64 798.64 0 0 1 2024-05-18 10:39:20.295+00 2024-05-18 10:39:20.3+00 43 43 927355331 - DIESEL S-10 COMUM 927355331 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592469 expense POSTO ANHANGUERA
592470 118 2158 2024-05-17 19:20:42+00 400 400 0 0 1 2024-05-18 10:39:22.07+00 2024-05-18 10:39:22.076+00 43 43 927363470 - DIESEL S-10 COMUM 927363470 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592470 expense POSTO KM 24
592471 2875 2158 2024-05-17 22:58:40+00 294.04 294.04 0 0 1 2024-05-18 10:39:23.854+00 2024-05-18 10:39:23.863+00 43 43 927421764 - GASOLINA COMUM 927421764 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592471 expense AUTO POSTO ALVORADA CAJAMAR
592510 2295 2158 2024-05-18 17:46:53+00 300 300 0 0 1 2024-05-19 10:23:51.46+00 2024-05-19 10:23:51.48+00 43 43 927512657 - DIESEL S-10 COMUM 927512657 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592510 expense COMERCIO DE COMBUSTIVEIS AFC
592547 44 2158 2024-05-20 02:34:04+00 246.35 246.35 0 0 1 2024-05-20 10:37:04.202+00 2024-05-20 10:37:04.209+00 43 43 927630380 - GASOLINA COMUM 927630380 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592547 expense POSTO BARREIRENSE
592546 1523 2158 2024-05-19 20:49:34+00 1470.6 1470.6 0 0 1 2024-05-20 10:37:01.633+00 2024-05-20 10:37:01.64+00 43 43 927612707 - DIESEL S-10 COMUM 927612707 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592546 expense POSTO TIO ZICO II
592850 2370 2158 2024-05-20 13:37:14+00 1295.32 1295.32 0 0 1 2024-05-21 10:27:58.228+00 2024-05-21 10:27:58.235+00 43 43 927747187 - DIESEL S-10 COMUM 927747187 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592850 expense COMLUBRI AUTO POSTO