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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
453499 118 2158 2024-01-22 16:31:13+00 359.34 359.34 0 0 1 2024-01-23 09:55:58.062+00 2024-01-23 09:55:58.07+00 43 43 894126338 - DIESEL S-10 COMUM 894126338 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453499 expense AUTO POSTO BE
453538 3331 2024-01-22 17:22:00+00 31.617838541666668 31.617838541666668 2024-01-23 12:10:02.509+00 2024-01-23 12:10:41.56+00 1833 1 1833 SAI-453538 stock_exit
453728 2671 2024-01-20 13:31:00+00 6.08 6.08 2024-01-23 19:21:28.101+00 2024-01-23 19:21:28.111+00 1767 1767 SAI-453728 stock_exit
453917 96 2158 2024-01-24 15:45:09+00 254.65 254.65 0 0 1 2024-01-25 09:43:59.191+00 2024-01-25 09:43:59.493+00 43 43 894548072 - GASOLINA COMUM 894548072 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453917 expense POSTO SERRA AZUL
453923 2195 2158 2024-01-24 22:19:00+00 649.76 649.76 0 0 1 2024-01-25 09:44:12.551+00 2024-01-25 09:44:12.557+00 43 43 894637054 - DIESEL S-10 COMUM 894637054 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453923 expense REDE MARAJO RIO VERDE
453960 3741 2158 2024-01-17 22:11:15+00 579.23 579.23 0 0 1 2024-01-25 11:51:54.882+00 2024-01-25 11:51:54.89+00 43 43 893278982 - DIESEL S-10 COMUM 893278982 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453960 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
453999 1523 2158 2024-01-24 17:08:24+00 2894.06 2894.06 0 0 1 2024-01-25 12:47:55.556+00 2024-01-25 12:47:55.568+00 43 43 894565083 - DIESEL S-10 COMUM 894565083 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453999 expense POSTO MONTE CARLO KM 58
454268 112 2158 2024-01-25 16:41:52+00 416.4 416.4 0 0 1 2024-01-26 09:29:44.868+00 2024-01-26 09:29:44.875+00 43 43 894787219 - DIESEL S-10 COMUM 894787219 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454268 expense POSTO PORTO CARRERO
454272 664 2158 2024-01-25 16:00:54+00 598.08 598.08 0 0 1 2024-01-26 09:29:53.129+00 2024-01-26 09:29:53.14+00 43 43 894763624 - DIESEL S-10 COMUM 894763624 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454272 expense POSTO CAXUXA MGM
454274 119 2158 2024-01-25 18:26:46+00 650 650 0 0 1 2024-01-26 09:29:57.768+00 2024-01-26 09:29:57.774+00 43 43 894810733 - DIESEL S-10 COMUM 894810733 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454274 expense JUSSARA