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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
329857 2423 2023-06-01 03:00:00+00 2.05 2.05 0 0 1 2023-06-29 11:25:06.154+00 2023-06-29 11:25:06.158+00 276 276 Rastreador/Mensalidade-EZE2E72-6624344-214 6624344-214 LOCAÇÃO SENSOR PORTA MOTORISTA DES-329857 expense
263553 1725 2158 2023-04-05 13:02:10+00 589 589 0 0 1 2023-04-06 09:17:19.468+00 2023-04-06 09:17:19.524+00 43 43 840155195 - DIESEL S-10 COMUM 840155195 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263553 expense POSTO CAXUXA MGM
263554 1048 2158 2023-04-05 13:28:27+00 600 600 0 0 1 2023-04-06 09:17:22.952+00 2023-04-06 09:17:22.976+00 43 43 840163592 - DIESEL S-10 COMUM 840163592 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263554 expense POSTO PRATAO JARAGUA
329859 2423 2023-06-01 03:00:00+00 81.89 81.89 0 0 1 2023-06-29 11:25:08.308+00 2023-06-29 11:25:08.317+00 276 276 Rastreador/Mensalidade-EZE2E72-6624344-216 6624344-216 LOCAÇÃO TRAVA DE 5ª RODA DES-329859 expense
263556 389 2158 2023-04-05 15:20:12+00 650 650 0 0 1 2023-04-06 09:17:27.402+00 2023-04-06 09:17:27.412+00 43 43 840186229 - DIESEL S-10 COMUM 840186229 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263556 expense COMERCIO DE COMBUSTIVEIS AFC
263557 642 2158 2023-04-05 16:09:54+00 799.97 799.97 0 0 1 2023-04-06 09:17:29.614+00 2023-04-06 09:17:29.626+00 43 43 840196313 - DIESEL 840196313 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263557 expense AUTO POSTO ESCALA 121
263558 1759 2158 2023-04-05 16:12:55+00 799.96 799.96 0 0 1 2023-04-06 09:17:31.758+00 2023-04-06 09:17:31.764+00 43 43 840196742 - DIESEL S-10 COMUM 840196742 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263558 expense AUTO POSTO ESCALA 121
263559 524 2158 2023-04-05 16:46:44+00 400.6 400.6 0 0 1 2023-04-06 09:17:33.708+00 2023-04-06 09:17:33.714+00 43 43 840203301 - DIESEL S-10 COMUM 840203301 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263559 expense REDE DUQUE SALIM MALUF
263560 770 2158 2023-04-05 20:03:18+00 275.04 275.04 0 0 1 2023-04-06 09:17:35.487+00 2023-04-06 09:17:35.493+00 43 43 840248507 - GASOLINA COMUM 840248507 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263560 expense POSTO BARREIRENSE
263561 2572 2158 2023-04-06 00:22:29+00 237.05 237.05 0 0 1 2023-04-06 09:17:37.309+00 2023-04-06 09:17:37.314+00 43 43 840293901 - GASOLINA COMUM 840293901 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-263561 expense ROTONDO AUTO POSTO