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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
584116 77 2158 2024-04-20 02:13:18+00 50 50 0 0 1 2024-04-20 10:36:57.695+00 2024-04-20 10:36:57.7+00 43 43 921902053 - ARLA 32 921902053 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584116 expense POSTO MONTE CARLO GUARA GOODCARD
584109 2295 2158 2024-04-19 18:57:36+00 1000 1000 0 0 1 2024-04-20 10:36:44.596+00 2024-04-20 10:36:44.603+00 43 43 921821195 - DIESEL S-10 COMUM 921821195 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584109 expense COMERCIO DE COMBUSTIVEIS AFC
584111 117 2158 2024-04-19 23:30:52+00 248.32 248.32 0 0 1 2024-04-20 10:36:48.79+00 2024-04-20 10:36:48.794+00 43 43 921890531 - GASOLINA COMUM 921890531 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584111 expense GRAAL 125 SUL
584112 711 2158 2024-04-20 00:11:00+00 1497.92 1497.92 0 0 1 2024-04-20 10:36:50.287+00 2024-04-20 10:36:50.294+00 43 43 921894240 - DIESEL S-10 COMUM 921894240 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584112 expense POSTO CAXUXA MGM
584114 2913 2158 2024-04-20 01:50:16+00 1000.74 1000.74 0 0 1 2024-04-20 10:36:54.536+00 2024-04-20 10:36:54.539+00 43 43 921901342 - DIESEL S-10 COMUM 921901342 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584114 expense POSTO MONTE CARLO GUARA GOODCARD
584177 144 2158 2024-04-20 10:01:39+00 646.28 646.28 0 0 1 2024-04-21 10:38:45.661+00 2024-04-21 10:38:45.686+00 43 43 921910770 - DIESEL S-10 COMUM 921910770 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584177 expense POSTO CAXUXA MGM
584178 3096 2158 2024-04-20 11:54:49+00 216.12 216.12 0 0 1 2024-04-21 10:38:49.748+00 2024-04-21 10:38:49.756+00 43 43 921929644 - GASOLINA COMUM 921929644 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584178 expense POSTO AZET
584179 100 2158 2024-04-20 15:33:56+00 650 650 0 0 1 2024-04-21 10:38:51.646+00 2024-04-21 10:38:51.651+00 43 43 921978982 - DIESEL S-10 COMUM 921978982 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584179 expense DOM PEDRO SALES OLIVEIRA
584225 2948 2158 2024-04-21 08:15:15+00 641.05 641.05 0 0 1 2024-04-22 10:37:45.723+00 2024-04-22 10:37:45.77+00 43 43 922034704 - DIESEL S-10 COMUM 922034704 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584225 expense REDE ARAUJO
584226 1489 2158 2024-04-21 10:07:36+00 650 650 0 0 1 2024-04-22 10:37:49.149+00 2024-04-22 10:37:49.156+00 43 43 922036823 - DIESEL S-10 COMUM 922036823 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584226 expense JUSSARA