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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
461675 2836 2158 2024-02-16 19:01:57+00 650 650 0 0 1 2024-02-17 10:22:55.896+00 2024-02-17 10:22:55.903+00 43 43 898920820 - DIESEL S-10 COMUM 898920820 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461675 expense JUSSARA
461767 2988 2158 2024-02-19 00:22:18+00 617.89 617.89 0 0 1 2024-02-19 11:20:56.498+00 2024-02-19 11:20:56.505+00 43 43 899183237 - DIESEL S-10 COMUM 899183237 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461767 expense POSTO CAXUXA MGM
461968 3463 2024-02-19 19:11:00+00 50.5 50.5 2024-02-19 19:11:49.583+00 2024-02-19 19:11:49.591+00 1767 1767 SAI-461968 stock_exit
462035 3675 2158 2024-02-19 14:09:00+00 604 604 0 0 1 2024-02-20 09:33:25.499+00 2024-02-20 09:33:25.508+00 43 43 899311498 - DIESEL S-10 COMUM 899311498 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462035 expense POSTO CAXUXA MGM
462040 2370 2158 2024-02-19 18:28:38+00 400 400 0 0 1 2024-02-20 09:33:36.63+00 2024-02-20 09:33:36.635+00 43 43 899371609 - DIESEL S-10 COMUM 899371609 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462040 expense AUTO POSTO ALVORADA CAJAMAR
462044 491 2158 2024-02-19 21:19:38+00 617.45 617.45 0 0 1 2024-02-20 09:33:45.149+00 2024-02-20 09:33:45.158+00 43 43 899415276 - DIESEL S-10 COMUM 899415276 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462044 expense POSTO MONTE CARLO GUARA GOODCARD
462045 770 2158 2024-02-19 21:53:20+00 100 100 0 0 1 2024-02-20 09:33:47.654+00 2024-02-20 09:33:47.659+00 43 43 899421579 - GASOLINA COMUM 899421579 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462045 expense POSTO PRIMEIRO DE MAIO
462254 2024-02-17 13:20:00+00 213.47104166666668 213.47104166666668 2024-02-20 15:43:31.262+00 2024-02-20 15:44:10.437+00 1833 1 1833 SAI-462254 stock_exit
462357 107 2158 2024-02-20 13:11:53+00 1198.53 1198.53 0 0 1 2024-02-21 09:32:26.208+00 2024-02-21 09:32:26.218+00 43 43 899522001 - DIESEL S-10 COMUM 899522001 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462357 expense POSTO CINQUENTAO
462359 3097 2158 2024-02-20 18:38:27+00 1670.01 1670.01 0 0 1 2024-02-21 09:32:29.959+00 2024-02-21 09:32:29.965+00 43 43 899597728 - DIESEL S-10 COMUM 899597728 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462359 expense CENTRO AUTOMOTIVO ZAMBOTO