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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
440780 70 2023-12-07 17:38:24+00 2633.76 2633.76 0 0 1 2023-12-08 15:06:44.848+00 2023-12-08 15:06:44.857+00 43 43 07/12/2023 14:38-Diesel S10-667 DES-440780 expense
190756 252 2158 2023-01-24 14:03:35+00 875.45 875.45 0 0 1 2023-01-25 09:22:16.73+00 2023-01-25 09:22:16.74+00 43 43 827152810 - DIESEL S-10 COMUM 827152810 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190756 expense POSTO TIMBUIBAO
190757 252 2158 2023-01-24 14:43:16+00 124.54 124.54 0 0 1 2023-01-25 09:22:20.868+00 2023-01-25 09:22:20.89+00 43 43 827160963 - ARLA 32 827160963 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190757 expense POSTO TIMBUIBAO
190758 123 2158 2023-01-24 14:45:04+00 649.95 649.95 0 0 1 2023-01-25 09:22:23.204+00 2023-01-25 09:22:23.216+00 43 43 827161064 - DIESEL S-10 COMUM 827161064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190758 expense JUSSARA
190759 524 2158 2023-01-24 15:24:19+00 428.04 428.04 0 0 1 2023-01-25 09:22:25.48+00 2023-01-25 09:22:25.487+00 43 43 827167570 - DIESEL S-10 COMUM 827167570 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190759 expense REDE DUQUE SALIM MALUF
190760 103 2158 2023-01-24 15:42:37+00 649.94 649.94 0 0 1 2023-01-25 09:22:27.749+00 2023-01-25 09:22:27.76+00 43 43 827159754 - DIESEL S-10 COMUM 827159754 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190760 expense JUSSARA
190761 104 2158 2023-01-24 16:07:57+00 645.39 645.39 0 0 1 2023-01-25 09:22:30.586+00 2023-01-25 09:22:30.592+00 43 43 827175254 - DIESEL S-10 COMUM 827175254 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190761 expense POSTO CAXUXA MGM
190762 1253 2158 2023-01-24 16:15:23+00 148.55 148.55 0 0 1 2023-01-25 09:22:32.833+00 2023-01-25 09:22:32.839+00 43 43 827175747 - GASOLINA COMUM 827175747 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190762 expense DECIO RIO VERDE
190763 112 2158 2023-01-24 16:51:28+00 462.81 462.81 0 0 1 2023-01-25 09:22:35.618+00 2023-01-25 09:22:35.627+00 43 43 827182519 - DIESEL S-10 COMUM 827182519 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190763 expense POSTO PORTO CARRERO
190764 98 2158 2023-01-24 19:27:16+00 700 700 0 0 1 2023-01-25 09:22:39.3+00 2023-01-25 09:22:39.315+00 43 43 827216292 - DIESEL S-10 COMUM 827216292 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190764 expense FRANGO ASSADO POSTO CRAVINHOS