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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
232923 70 2023-03-03 19:30:43+00 1934.1129 1934.1129 0 0 1 2023-03-06 19:11:51.599+00 2023-03-06 19:11:51.605+00 43 43 03/03/2023 16:30-Diesel S10-540 DES-232923 expense
232961 1996 2158 2023-03-06 11:11:47+00 269.97 269.97 0 0 1 2023-03-07 09:25:43.804+00 2023-03-07 09:25:43.814+00 43 43 834444299 - DIESEL S-10 COMUM 834444299 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232961 expense COMLUBRI AUTO POSTO
232962 99 2158 2023-03-06 11:49:30+00 156.56 156.56 0 0 1 2023-03-07 09:25:46.802+00 2023-03-07 09:25:46.813+00 43 43 834464774 - GASOLINA COMUM 834464774 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232962 expense COMLUBRI AUTO POSTO
232963 77 2158 2023-03-06 13:16:51+00 1000 1000 0 0 1 2023-03-07 09:25:49.435+00 2023-03-07 09:25:49.452+00 43 43 834499649 - DIESEL S-10 COMUM 834499649 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232963 expense POSTO RODA VI
232966 111 2158 2023-03-06 16:04:07+00 24 24 0 0 1 2023-03-07 09:25:59.034+00 2023-03-07 09:25:59.043+00 43 43 834545285 - ARLA 32 834545285 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232966 expense POSTO PARADA 1
232967 661 2158 2023-03-06 17:44:45+00 799.95 799.95 0 0 1 2023-03-07 09:26:01.646+00 2023-03-07 09:26:01.656+00 43 43 834565195 - DIESEL S-10 COMUM 834565195 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232967 expense JOSE VISANI E CIA LTDA
232973 44 2158 2023-03-06 23:19:09+00 135.98 135.98 0 0 1 2023-03-07 09:26:13.265+00 2023-03-07 09:26:13.279+00 43 43 834632294 - GASOLINA ADITIVADA 834632294 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232973 expense POSTO BARREIRENSE
232968 215 2158 2023-03-06 17:44:51+00 206.7 206.7 0 0 1 2023-03-07 09:26:03.877+00 2023-03-07 09:26:03.887+00 43 43 834565925 - GASOLINA COMUM 834565925 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232968 expense AUTO POSTO NC
232969 215 2158 2023-03-06 17:45:51+00 39.9 39.9 0 0 1 2023-03-07 09:26:06.195+00 2023-03-07 09:26:06.219+00 43 43 834566101 - ETANOL 834566101 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232969 expense AUTO POSTO NC
232970 140 2158 2023-03-06 18:35:17+00 799.95 799.95 0 0 1 2023-03-07 09:26:07.854+00 2023-03-07 09:26:07.86+00 43 43 834576475 - DIESEL S-10 COMUM 834576475 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232970 expense JOSE VISANI E CIA LTDA