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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
376895 90 2158 2023-04-29 20:58:00+00 97.23 97.23 0 0 1 2023-08-10 18:19:15.486+00 2023-08-10 18:19:15.494+00 43 43 844453253 - ARLA 32 844453253 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376895 expense RUDNICK E CIA LTDA MATRIZ
376896 2837 2158 2023-05-02 15:07:43+00 1943.94 1943.94 0 0 1 2023-08-10 18:21:54.314+00 2023-08-10 18:21:54.329+00 43 43 844779008 - DIESEL S-10 COMUM 844779008 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376896 expense POSTO NOVO MATO GROSSO II
376897 2837 2158 2023-05-02 15:45:19+00 127.64 127.64 0 0 1 2023-08-10 18:22:03.125+00 2023-08-10 18:22:03.136+00 43 43 844786802 - ARLA 32 844786802 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376897 expense POSTO NOVO MATO GROSSO II
376898 144 2158 2023-05-04 00:53:05+00 569 569 0 0 1 2023-08-10 18:22:21.385+00 2023-08-10 18:22:21.4+00 43 43 845108249 - DIESEL S-10 COMUM 845108249 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376898 expense POSTO FORMULA 1
376899 144 2158 2023-05-04 00:55:03+00 30.13 30.13 0 0 1 2023-08-10 18:22:26.82+00 2023-08-10 18:22:26.832+00 43 43 845108335 - ARLA 32 845108335 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376899 expense POSTO FORMULA 1
376900 287 2158 2023-05-04 14:46:04+00 646.3 646.3 0 0 1 2023-08-10 18:22:50.529+00 2023-08-10 18:22:50.537+00 43 43 845212505 - DIESEL S-10 COMUM 845212505 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376900 expense POSTO CAXUXA MGM
376901 1049 2158 2023-05-05 09:00:11+00 24.97 24.97 0 0 1 2023-08-10 18:23:17.401+00 2023-08-10 18:23:17.409+00 43 43 845337809 - ARLA 32 845337809 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376901 expense POSTO FARROUPILHA
376902 1049 2158 2023-05-05 09:12:31+00 569.96 569.96 0 0 1 2023-08-10 18:23:27.088+00 2023-08-10 18:23:27.094+00 43 43 845338565 - DIESEL S-10 COMUM 845338565 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376902 expense POSTO FARROUPILHA
483855 2290 2023-08-25 21:24:24+00 133.66 133.66 0 0 1 2024-03-14 14:07:10.222+00 2024-03-14 14:07:10.229+00 276 276 25/08/2023 18:24-FZN8I98-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-483855 expense
376908 1488 2158 2023-05-06 04:12:21+00 750 750 0 0 1 2023-08-10 18:44:27.176+00 2023-08-10 18:44:27.186+00 43 43 845589513 - DIESEL S-10 COMUM 845589513 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376908 expense JUSSARA