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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
376934 118 2158 2023-05-29 16:45:10+00 356.02 356.02 0 0 1 2023-08-10 19:10:35.148+00 2023-08-10 19:10:35.177+00 43 43 849749659 - DIESEL S-10 COMUM 849749659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376934 expense AUTO POSTO BE
376936 118 2158 2023-05-05 12:21:19+00 390.96 390.96 0 0 1 2023-08-10 19:11:58.367+00 2023-08-10 19:11:58.373+00 43 43 845391287 - DIESEL S-10 COMUM 845391287 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376936 expense AUTO POSTO ALVORADA CAJAMAR
376937 118 2158 2023-05-10 18:02:03+00 400.03 400.03 0 0 1 2023-08-10 19:12:25.277+00 2023-08-10 19:12:25.285+00 43 43 846331340 - DIESEL S-10 COMUM 846331340 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376937 expense AUTO POSTO BE
376938 118 2158 2023-05-15 16:34:32+00 306 306 0 0 1 2023-08-10 19:12:40.211+00 2023-08-10 19:12:40.226+00 43 43 847188174 - DIESEL S-10 COMUM 847188174 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376938 expense AUTO POSTO BE
376939 118 2158 2023-05-19 18:17:53+00 326.81 326.81 0 0 1 2023-08-10 19:12:54.053+00 2023-08-10 19:12:54.059+00 43 43 848077916 - DIESEL S-10 COMUM 848077916 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376939 expense POSTO KM 24
376940 2875 2158 2023-05-31 14:31:52+00 255.97 255.97 0 0 1 2023-08-10 19:13:29.48+00 2023-08-10 19:13:29.492+00 43 43 850086529 - GASOLINA COMUM 850086529 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376940 expense AUTO POSTO POLI CARMINHA
376941 2162 2158 2023-06-01 17:00:36+00 1499.96 1499.96 0 0 1 2023-08-10 19:15:01.585+00 2023-08-10 19:15:01.593+00 43 43 850319431 - DIESEL S-10 COMUM 850319431 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376941 expense POSTO KM 24
376942 2876 2158 2023-06-01 14:53:28+00 200.75 200.75 0 0 1 2023-08-10 19:16:37.852+00 2023-08-10 19:16:37.887+00 43 43 850299295 - GASOLINA COMUM 850299295 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376942 expense POSTO AZET
376943 2877 2158 2023-06-01 23:08:49+00 1990.11 1990.11 0 0 1 2023-08-10 19:18:01.284+00 2023-08-10 19:18:01.292+00 43 43 850388374 - DIESEL S-10 COMUM 850388374 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376943 expense POSTO MAHLE RIO VERDE
376944 118 2158 2023-06-05 16:05:19+00 382.78 382.78 0 0 1 2023-08-10 19:19:17.836+00 2023-08-10 19:19:17.845+00 43 43 851103875 - DIESEL S-10 COMUM 851103875 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376944 expense AUTO POSTO BE