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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
135360 121 2158 2022-11-29 13:41:56+00 97.13 97.13 0 0 1 2022-11-30 09:18:20.957+00 2022-11-30 09:18:20.967+00 43 43 817532150 - DIESEL S-10 COMUM 817532150 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135360 expense DECIO UBERLANDIA
135362 113 2158 2022-11-29 17:43:57+00 238.71 238.71 0 0 1 2022-11-30 09:18:26.24+00 2022-11-30 09:18:26.248+00 43 43 817581309 - GASOLINA COMUM 817581309 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135362 expense POSTO CUBATAO
135363 115 2158 2022-11-29 17:56:28+00 995.38 995.38 0 0 1 2022-11-30 09:18:28.21+00 2022-11-30 09:18:28.22+00 43 43 817585651 - DIESEL S-10 COMUM 817585651 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135363 expense POSTO ALPINO I
135368 322 2158 2022-11-29 19:24:17+00 960.52 960.52 0 0 1 2022-11-30 09:18:37.75+00 2022-11-30 09:18:37.761+00 43 43 817604396 - DIESEL S-10 COMUM 817604396 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135368 expense JOSE VISANI E CIA LTDA
135369 145 2158 2022-11-29 19:49:57+00 999.97 999.97 0 0 1 2022-11-30 09:18:39.917+00 2022-11-30 09:18:39.928+00 43 43 817610272 - DIESEL S-10 COMUM 817610272 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135369 expense POSTO FAROL
135507 80 2158 2022-11-30 08:19:55+00 1000 1000 0 0 1 2022-12-01 10:47:08.04+00 2022-12-01 10:47:08.062+00 43 43 817665977 - DIESEL S-10 COMUM 817665977 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135507 expense POSTO JK
135509 86 2158 2022-11-30 12:47:04+00 650 650 0 0 1 2022-12-01 10:47:12.121+00 2022-12-01 10:47:12.127+00 43 43 817741074 - DIESEL S-10 COMUM 817741074 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135509 expense POSTO ALVORADA
20270 2290 120 2022-08-18 23:48:21+00 63 63 0 0 1 2022-09-26 19:19:57.326+00 2022-11-21 18:38:29.704+00 376 376 376 DES-020270 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020270 expense
65624 70 109 2022-04-05 14:10:18+00 0 0 0 0 1 2022-10-03 15:56:24.269+00 2022-10-03 15:56:24.273+00 43 43 05/04/2022 11:10-Diesel S10-487 DES-065624 expense
65764 70 280 2022-04-08 00:39:01+00 0 0 0 0 1 2022-10-03 15:59:01.096+00 2022-10-03 15:59:01.1+00 43 43 07/04/2022 21:39-Diesel S10-520 DES-065764 expense