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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
581712 770 2158 2024-04-11 18:59:39+00 226 226 0 0 1 2024-04-12 10:39:20.027+00 2024-04-13 10:37:54.723+00 43 43 43 920199769 - GASOLINA COMUM 920199769 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581712 expense AUTO POSTO NC
581715 80 2158 2024-04-11 21:39:55+00 1450.01 1450.01 0 0 1 2024-04-12 10:39:26.724+00 2024-04-12 10:39:26.728+00 43 43 920242634 - DIESEL S-10 COMUM 920242634 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581715 expense CENTRO AUTOMOTIVO ZAMBOTO
581716 109 2158 2024-04-12 01:48:33+00 112.01 112.01 0 0 1 2024-04-12 10:39:29.655+00 2024-04-12 10:39:29.658+00 43 43 920267084 - GASOLINA COMUM 920267084 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581716 expense LIVIA
582704 99 2158 2024-04-15 23:25:20+00 160.04 160.04 0 0 1 2024-04-16 10:37:41.67+00 2024-04-16 10:37:41.678+00 43 43 920934629 - GASOLINA COMUM 920934629 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582704 expense AUTO POSTO SANTA EDWIRGES
582092 1523 2158 2024-04-12 13:59:07+00 1242.19 1242.19 0 0 1 2024-04-13 10:37:47.528+00 2024-04-13 10:37:47.539+00 43 43 920358932 - DIESEL S-10 COMUM 920358932 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582092 expense POSTO DOM PEDRO SANTO ESTEVAO 3
582093 3570 2158 2024-04-12 14:48:18+00 1073.16 1073.16 0 0 1 2024-04-13 10:37:49.977+00 2024-04-13 10:37:49.983+00 43 43 920372334 - DIESEL S-10 COMUM 920372334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582093 expense POSTO DOM PEDRO DE CAMBUI
582157 1523 2158 2024-04-13 09:28:13+00 1773.11 1773.11 0 0 1 2024-04-14 10:37:00.163+00 2024-04-14 10:37:00.194+00 43 43 920523366 - DIESEL S-10 COMUM 920523366 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582157 expense AUTO POSTO PILAR LTDA
582158 96 2158 2024-04-13 11:24:17+00 289.2 289.2 0 0 1 2024-04-14 10:37:04.365+00 2024-04-14 10:37:04.372+00 43 43 920538546 - GASOLINA COMUM 920538546 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582158 expense AUTO POSTO GUARANI
582191 674 2158 2024-04-14 11:54:00+00 1499.99 1499.99 0 0 1 2024-04-15 10:38:41.614+00 2024-04-15 10:38:41.64+00 43 43 920639828 - DIESEL S-10 COMUM 920639828 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582191 expense FRANGO ASSADO POSTO CRAVINHOS
582192 117 2158 2024-04-14 17:31:32+00 97.24 97.24 0 0 1 2024-04-15 10:38:45.306+00 2024-04-15 10:38:45.318+00 43 43 920659479 - GASOLINA COMUM 920659479 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-582192 expense POSTO GAIVOTA