Export to CSV

Data

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
73621 112 2158 243 2022-10-03 17:17:25+00 494.96 494.96 0 0 1 2022-10-04 09:27:02.523+00 2022-10-04 09:27:02.529+00 43 43 807126478 - DIESEL S-10 COMUM 807126478 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-073621 expense POSTO PORTO CARRERO
73731 677 2158 128 2022-10-04 10:11:51+00 1340 1340 0 0 1 2022-10-05 09:24:16.492+00 2022-10-05 09:24:16.531+00 43 43 807224810 - DIESEL S-10 COMUM 807224810 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-073731 expense POSTO FREI DAMIAO
74159 44 2158 227 2022-10-09 10:18:25+00 102.78 102.78 0 0 1 2022-10-10 09:12:15.572+00 2022-10-10 09:12:15.6+00 43 43 808183211 - GASOLINA ADITIVADA 808183211 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074159 expense AUTO POSTO NOVOS TEMPOS
74069 44 2158 227 2022-10-07 10:52:52+00 195.5 195.5 0 0 1 2022-10-08 09:24:23.291+00 2022-10-08 09:24:23.305+00 43 43 807872008 - GASOLINA ADITIVADA 807872008 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074069 expense POSTO BARREIRENSE
74118 94 2158 231 2022-10-08 09:48:50+00 190.12 190.12 0 0 1 2022-10-09 09:12:42.356+00 2022-10-09 09:12:42.392+00 43 43 808080985 - GASOLINA COMUM 808080985 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074118 expense POSTO CARRETEIRO
74160 44 2158 227 2022-10-09 15:24:20+00 129.94 129.94 0 0 1 2022-10-10 09:12:21.596+00 2022-10-10 09:12:21.603+00 43 43 808202497 - GASOLINA COMUM 808202497 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074160 expense POSTO GRAAL TREVO
74553 524 2158 242 2022-10-10 12:34:41+00 412.84 412.84 0 0 1 2022-10-11 09:24:09.125+00 2022-10-11 09:24:09.156+00 43 43 808315210 - DIESEL S-10 COMUM 808315210 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074553 expense POSTO BINAXAL
74558 139 2158 160 2022-10-10 17:38:58+00 100 100 0 0 1 2022-10-11 09:24:18.007+00 2022-10-11 09:24:18.012+00 43 43 808390218 - DIESEL S-10 COMUM 808390218 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074558 expense DECIO UBERLANDIA
74560 89 2158 197 2022-10-10 20:22:03+00 999.95 999.95 0 0 1 2022-10-11 09:24:21.418+00 2022-10-11 09:24:21.428+00 43 43 808427184 - DIESEL S-10 COMUM 808427184 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074560 expense POSTO ALPINO I
74561 98 2158 218 2022-10-10 21:33:14+00 219.96 219.96 0 0 1 2022-10-11 09:24:23.067+00 2022-10-11 09:24:23.074+00 43 43 808446107 - GASOLINA COMUM 808446107 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074561 expense AUTO POSTO KAMBUI