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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
581710 1523 2158 2024-04-11 16:54:07+00 1873.27 1873.27 0 0 1 2024-04-12 10:39:13.725+00 2024-04-12 10:39:13.73+00 43 43 920168868 - DIESEL S-10 COMUM 920168868 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581710 expense POSTO JR FAISAO FILIAL
581713 770 2158 2024-04-11 19:03:03+00 100.04 100.04 0 0 1 2024-04-12 10:39:21.973+00 2024-04-12 10:39:21.982+00 43 43 920200606 - GASOLINA COMUM 920200606 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581713 expense AUTO POSTO NC
581714 2262 2158 2024-04-11 20:40:56+00 249.96 249.96 0 0 1 2024-04-12 10:39:23.799+00 2024-04-12 10:39:23.803+00 43 43 920227709 - GASOLINA COMUM 920227709 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581714 expense AUTO POSTO POLI CARMINHA
581712 770 2158 2024-04-11 18:59:39+00 226 226 0 0 1 2024-04-12 10:39:20.027+00 2024-04-13 10:37:54.723+00 43 43 43 920199769 - GASOLINA COMUM 920199769 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581712 expense AUTO POSTO NC
581715 80 2158 2024-04-11 21:39:55+00 1450.01 1450.01 0 0 1 2024-04-12 10:39:26.724+00 2024-04-12 10:39:26.728+00 43 43 920242634 - DIESEL S-10 COMUM 920242634 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581715 expense CENTRO AUTOMOTIVO ZAMBOTO
581716 109 2158 2024-04-12 01:48:33+00 112.01 112.01 0 0 1 2024-04-12 10:39:29.655+00 2024-04-12 10:39:29.658+00 43 43 920267084 - GASOLINA COMUM 920267084 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581716 expense LIVIA
582704 99 2158 2024-04-15 23:25:20+00 160.04 160.04 0 0 1 2024-04-16 10:37:41.67+00 2024-04-16 10:37:41.678+00 43 43 920934629 - GASOLINA COMUM 920934629 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582704 expense AUTO POSTO SANTA EDWIRGES
582092 1523 2158 2024-04-12 13:59:07+00 1242.19 1242.19 0 0 1 2024-04-13 10:37:47.528+00 2024-04-13 10:37:47.539+00 43 43 920358932 - DIESEL S-10 COMUM 920358932 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582092 expense POSTO DOM PEDRO SANTO ESTEVAO 3
582093 3570 2158 2024-04-12 14:48:18+00 1073.16 1073.16 0 0 1 2024-04-13 10:37:49.977+00 2024-04-13 10:37:49.983+00 43 43 920372334 - DIESEL S-10 COMUM 920372334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582093 expense POSTO DOM PEDRO DE CAMBUI
582157 1523 2158 2024-04-13 09:28:13+00 1773.11 1773.11 0 0 1 2024-04-14 10:37:00.163+00 2024-04-14 10:37:00.194+00 43 43 920523366 - DIESEL S-10 COMUM 920523366 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582157 expense AUTO POSTO PILAR LTDA