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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
238749 770 2158 2023-03-31 16:14:39+00 224.1 224.1 0 0 1 2023-04-01 10:21:30.99+00 2023-04-01 10:21:30.995+00 43 43 839281819 - GASOLINA COMUM 839281819 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238749 expense POSTO BARREIRENSE
238750 144 2158 2023-03-31 16:34:50+00 619.53 619.53 0 0 1 2023-04-01 10:21:32.342+00 2023-04-01 10:21:32.348+00 43 43 839289285 - DIESEL S-10 COMUM 839289285 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238750 expense AUTO POSTO M FRUTAL
238751 2195 2158 2023-03-31 16:42:01+00 648.48 648.48 0 0 1 2023-04-01 10:21:33.724+00 2023-04-01 10:21:33.729+00 43 43 839290854 - DIESEL S-10 COMUM 839290854 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238751 expense AUTO POSTO M FRUTAL
238752 112 2158 2023-03-31 18:01:52+00 363.21 363.21 0 0 1 2023-04-01 10:21:35.104+00 2023-04-01 10:21:35.108+00 43 43 839325513 - DIESEL S-10 COMUM 839325513 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238752 expense COMLUBRI AUTO POSTO
238753 1957 2158 2023-03-31 21:04:33+00 650 650 0 0 1 2023-04-01 10:21:36.461+00 2023-04-01 10:21:36.465+00 43 43 839377670 - DIESEL S-10 COMUM 839377670 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238753 expense DOM PEDRO SALES OLIVEIRA
238754 1958 2158 2023-03-31 21:07:41+00 650 650 0 0 1 2023-04-01 10:21:37.765+00 2023-04-01 10:21:37.769+00 43 43 839378431 - DIESEL S-10 COMUM 839378431 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238754 expense DOM PEDRO SALES OLIVEIRA
238755 2470 2158 2023-03-31 22:50:03+00 293.7 293.7 0 0 1 2023-04-01 10:21:39.151+00 2023-04-01 10:21:39.156+00 43 43 839402527 - GASOLINA COMUM 839402527 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238755 expense POSTO DE SERVICO LUA NOVA
238756 1924 2158 2023-04-01 00:16:39+00 1445.06 1445.06 0 0 1 2023-04-01 10:21:40.451+00 2023-04-01 10:21:40.456+00 43 43 839413376 - DIESEL S-10 COMUM 839413376 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238756 expense POSTO MAHLE RIO VERDE
238757 1924 2158 2023-04-01 00:17:46+00 99.63 99.63 0 0 1 2023-04-01 10:21:41.737+00 2023-04-01 10:21:41.743+00 43 43 839413482 - ARLA 32 839413482 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238757 expense POSTO MAHLE RIO VERDE
252917 70 2023-04-04 20:38:08+00 2931.3059999999996 2931.3059999999996 0 0 1 2023-04-05 11:26:33.517+00 2023-04-05 11:26:33.522+00 43 43 04/04/2023 17:38-Diesel S10-639 DES-252917 expense