Export to CSV

Data

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
388543 109 2158 2023-09-22 11:38:00+00 131.22 131.22 0 0 1 2023-09-23 09:18:07.439+00 2023-09-23 09:18:07.446+00 43 43 871192310 - GASOLINA COMUM 871192310 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388543 expense LIVIA
388713 70 2023-09-24 09:24:57+00 742.14 742.14 0 0 1 2023-09-25 12:06:48.171+00 2023-09-25 12:06:48.183+00 43 43 24/09/2023 06:24-Diesel S10-623 DES-388713 expense
388544 250 2158 2023-09-22 12:37:10+00 663.13 663.13 0 0 1 2023-09-23 09:18:09.732+00 2023-09-23 09:18:09.74+00 43 43 871212463 - DIESEL S-10 COMUM 871212463 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388544 expense POSTO ALVORADA
388545 1996 2158 2023-09-22 13:08:10+00 1200 1200 0 0 1 2023-09-23 09:18:12.119+00 2023-09-23 09:18:12.128+00 43 43 871222849 - DIESEL S-10 COMUM 871222849 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388545 expense POSTO LOUVEIRA
388546 112 2158 2023-09-22 17:22:00+00 473.5 473.5 0 0 1 2023-09-23 09:18:14.623+00 2023-09-23 09:18:14.639+00 43 43 871286028 - DIESEL S-10 COMUM 871286028 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388546 expense POSTO PORTO CARRERO
388547 118 2158 2023-09-22 17:48:15+00 344.43 344.43 0 0 1 2023-09-23 09:18:16.747+00 2023-09-23 09:18:16.754+00 43 43 871293506 - DIESEL S-10 COMUM 871293506 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388547 expense AUTO POSTO BE
388548 98 2158 2023-09-22 18:20:25+00 281 281 0 0 1 2023-09-23 09:18:18.613+00 2023-09-23 09:18:18.627+00 43 43 871302843 - GASOLINA COMUM 871302843 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388548 expense AUTO POSTO NC
388549 116 2158 2023-09-22 18:31:06+00 999.9 999.9 0 0 1 2023-09-23 09:18:21.825+00 2023-09-23 09:18:21.839+00 43 43 871305600 - DIESEL S-10 COMUM 871305600 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388549 expense POSTO CAXUXA MGM
388584 2295 2158 2023-09-23 09:54:02+00 54.72 54.72 0 0 1 2023-09-24 09:18:43.907+00 2023-09-24 09:18:43.935+00 43 43 871404097 - ARLA 32 871404097 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388584 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
388585 2295 2158 2023-09-23 10:20:34+00 1536.9 1536.9 0 0 1 2023-09-24 09:18:47.361+00 2023-09-24 09:18:47.367+00 43 43 871406576 - DIESEL S-10 COMUM 871406576 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388585 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS