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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
583921 110 2158 2024-04-18 17:23:48+00 1452.54 1452.54 0 0 1 2024-04-19 10:50:38.052+00 2024-04-19 10:50:38.057+00 43 43 921556713 - DIESEL S-10 COMUM 921556713 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583921 expense GRAAL 56
583922 2987 2158 2024-04-18 19:01:41+00 290.02 290.02 0 0 1 2024-04-19 10:50:39.766+00 2024-04-19 10:50:39.773+00 43 43 921580877 - GASOLINA COMUM 921580877 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583922 expense POSTO MIKE
583923 1523 2158 2024-04-18 22:17:41+00 1295.69 1295.69 0 0 1 2024-04-19 10:50:42.602+00 2024-04-19 10:50:42.607+00 43 43 921629040 - DIESEL S-10 COMUM 921629040 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583923 expense POSTO JR FAISAO 5
583924 109 2158 2024-04-19 00:27:33+00 148.5 148.5 0 0 1 2024-04-19 10:50:44.279+00 2024-04-19 10:50:44.284+00 43 43 921643457 - GASOLINA COMUM 921643457 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583924 expense LIVIA
584106 117 2158 2024-04-19 11:11:46+00 128.01 128.01 0 0 1 2024-04-20 10:36:37.064+00 2024-04-20 10:36:37.099+00 43 43 921685233 - GASOLINA COMUM 921685233 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584106 expense POSTO AZET
2024-06-24 03:00:00+00 594134 1892 2024-02-20 03:00:00+00 260.32 260.32 0 0 1 2024-05-23 17:21:19.644+00 2024-05-23 17:21:19.718+00 1172 1172 J430180997 J430180997 5002 - Nao indicar condutor PIRACICABA PREF. DE: SP - PIRACICABA DES-594134 expense
584107 648 2158 2024-04-19 16:23:32+00 1497.92 1497.92 0 0 1 2024-04-20 10:36:41.084+00 2024-04-20 10:36:41.092+00 43 43 921776960 - DIESEL S-10 COMUM 921776960 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584107 expense POSTO CAXUXA MGM
584108 117 2158 2024-04-19 18:16:52+00 224.38 224.38 0 0 1 2024-04-20 10:36:43.12+00 2024-04-20 10:36:43.127+00 43 43 921808306 - GASOLINA COMUM 921808306 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584108 expense DECIO PARADA BONITA
584113 667 2158 2024-04-20 00:35:35+00 1600 1600 0 0 1 2024-04-20 10:36:51.972+00 2024-04-20 10:36:51.977+00 43 43 921895981 - DIESEL S-10 COMUM 921895981 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584113 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
584115 77 2158 2024-04-20 02:09:40+00 600 600 0 0 1 2024-04-20 10:36:56.244+00 2024-04-20 10:36:56.247+00 43 43 921901952 - DIESEL S-10 COMUM 921901952 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584115 expense POSTO MONTE CARLO GUARA GOODCARD