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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
222200 1454 2158 2023-03-03 11:40:33+00 800 800 0 0 1 2023-03-04 09:26:51.989+00 2023-03-04 09:26:52.03+00 43 43 834015308 - DIESEL S-10 COMUM 834015308 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222200 expense POSTO FORMULA 1
222201 99 2158 2023-03-03 12:41:05+00 178.19 178.19 0 0 1 2023-03-04 09:26:54.17+00 2023-03-04 09:26:54.175+00 43 43 834035541 - GASOLINA COMUM 834035541 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222201 expense POSTO DE SERVICO LUA NOVA
222202 2295 2158 2023-03-03 13:56:45+00 599.94 599.94 0 0 1 2023-03-04 09:26:55.9+00 2023-03-04 09:26:55.905+00 43 43 834074291 - DIESEL S-10 COMUM 834074291 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222202 expense JOSE VISANI E CIA LTDA
222203 2370 2158 2023-03-03 14:47:44+00 1190.82 1190.82 0 0 1 2023-03-04 09:26:58.164+00 2023-03-04 09:26:58.176+00 43 43 834086668 - DIESEL S-10 COMUM 834086668 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222203 expense COMLUBRI AUTO POSTO
222204 140 2158 2023-03-03 15:05:23+00 616.97 616.97 0 0 1 2023-03-04 09:27:00.174+00 2023-03-04 09:27:00.186+00 43 43 834092861 - DIESEL S-10 COMUM 834092861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222204 expense AUTO POSTO M FRUTAL
222206 134 2158 2023-03-03 18:19:46+00 700 700 0 0 1 2023-03-04 09:27:04.367+00 2023-03-04 09:27:04.384+00 43 43 834139670 - DIESEL S-10 COMUM 834139670 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222206 expense DECIO UBERLANDIA
222210 81 2158 2023-03-03 20:14:51+00 639.99 639.99 0 0 1 2023-03-04 09:27:11.388+00 2023-03-04 09:27:11.396+00 43 43 834180966 - DIESEL S-10 COMUM 834180966 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222210 expense AUTO POSTO KAMBUI
222247 714 2158 2023-03-04 17:42:12+00 800 800 0 0 1 2023-03-05 09:13:43.912+00 2023-03-05 09:13:43.917+00 43 43 834300433 - DIESEL S-10 COMUM 834300433 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222247 expense JOSE VISANI E CIA LTDA
222244 1048 2158 2023-03-04 11:12:28+00 599.97 599.97 0 0 1 2023-03-05 09:13:37.447+00 2023-03-05 09:13:37.476+00 43 43 834249115 - DIESEL S-10 COMUM 834249115 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222244 expense POSTO CAXUXA MGM
222245 44 2158 2023-03-04 13:57:04+00 159.7 159.7 0 0 1 2023-03-05 09:13:41.266+00 2023-03-05 09:13:41.272+00 43 43 834273982 - GASOLINA COMUM 834273982 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222245 expense POSTO SERRA AZUL