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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
108333 656 2158 2022-11-05 16:36:41+00 1000 1000 0 0 1 2022-11-06 09:16:13.823+00 2022-11-06 09:16:13.831+00 43 43 813128670 - DIESEL S-10 COMUM 813128670 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108333 expense AUTO POSTO NOVO AGUA LIMPA LTDA
108334 1047 2158 2022-11-05 17:35:15+00 599.12 599.12 0 0 1 2022-11-06 09:16:15.981+00 2022-11-06 09:16:15.988+00 43 43 813134731 - DIESEL S-10 COMUM 813134731 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108334 expense JOSE VISANI E CIA LTDA
108335 133 2158 2022-11-05 17:36:49+00 594.28 594.28 0 0 1 2022-11-06 09:16:17.488+00 2022-11-06 09:16:17.495+00 43 43 813134887 - DIESEL S-10 COMUM 813134887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108335 expense JOSE VISANI E CIA LTDA
108336 631 2158 2022-11-05 17:43:17+00 594.28 594.28 0 0 1 2022-11-06 09:16:18.913+00 2022-11-06 09:16:18.92+00 43 43 813135452 - DIESEL S-10 COMUM 813135452 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108336 expense JOSE VISANI E CIA LTDA
108337 1043 2158 2022-11-05 17:45:34+00 594.34 594.34 0 0 1 2022-11-06 09:16:20.391+00 2022-11-06 09:16:20.397+00 43 43 813135655 - DIESEL S-10 COMUM 813135655 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108337 expense JOSE VISANI E CIA LTDA
108338 143 2158 2022-11-05 20:19:31+00 2573.48 2573.48 0 0 1 2022-11-06 09:16:22.872+00 2022-11-06 09:16:22.88+00 43 43 813150737 - DIESEL S-10 COMUM 813150737 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108338 expense POSTO MAZOTI
108339 143 2158 2022-11-05 20:23:46+00 127.24 127.24 0 0 1 2022-11-06 09:16:24.305+00 2022-11-06 09:16:24.31+00 43 43 813151066 - ARLA 32 813151066 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108339 expense POSTO MAZOTI
108340 90 2158 2022-11-06 00:52:26+00 997.5 997.5 0 0 1 2022-11-06 09:16:26.85+00 2022-11-06 09:16:26.855+00 43 43 813170878 - DIESEL S-10 COMUM 813170878 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108340 expense REDE GRAAL DE ITATIAIA
108341 90 2158 2022-11-06 00:54:52+00 84.59 84.59 0 0 1 2022-11-06 09:16:28.305+00 2022-11-06 09:16:28.312+00 43 43 813170947 - ARLA 32 813170947 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108341 expense REDE GRAAL DE ITATIAIA
108374 1253 2158 2022-11-06 12:15:00+00 168.17 168.17 0 0 1 2022-11-07 09:21:06.646+00 2022-11-07 09:21:06.66+00 43 43 813186514 - GASOLINA COMUM 813186514 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108374 expense POSTO ZZ SANTA MARTA