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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
380892 770 2158 2023-08-24 10:12:18+00 274.5 274.5 0 0 1 2023-08-25 09:22:50.113+00 2023-08-25 09:22:50.125+00 43 43 865704317 - GASOLINA COMUM 865704317 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380892 expense POSTO CONFIANTE 4
380893 90 2158 2023-08-24 10:22:00+00 177.49 177.49 0 0 1 2023-08-25 09:22:52.211+00 2023-08-25 09:22:52.223+00 43 43 865706497 - ARLA 32 865706497 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380893 expense POSTO SERRANO FILIAL IV
380894 80 2158 2023-08-24 10:29:43+00 1590 1590 0 0 1 2023-08-25 09:22:54.532+00 2023-08-25 09:22:54.539+00 43 43 865708393 - DIESEL S-10 COMUM 865708393 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380894 expense POSTO SERRANO FILIAL IV
380895 80 2158 2023-08-24 10:32:33+00 85.8 85.8 0 0 1 2023-08-25 09:22:56.624+00 2023-08-25 09:22:56.629+00 43 43 865709125 - ARLA 32 865709125 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380895 expense POSTO SERRANO FILIAL IV
380896 2879 2158 2023-08-24 13:18:17+00 947.54 947.54 0 0 1 2023-08-25 09:22:58.759+00 2023-08-25 09:22:58.767+00 43 43 865765104 - DIESEL S-10 COMUM 865765104 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380896 expense POSTO CAXUXA MGM
380897 2879 2158 2023-08-24 13:19:14+00 49.5 49.5 0 0 1 2023-08-25 09:23:00.735+00 2023-08-25 09:23:00.743+00 43 43 865765301 - ARLA 32 865765301 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380897 expense POSTO CAXUXA MGM
380898 134 2158 2023-08-24 13:51:44+00 649.97 649.97 0 0 1 2023-08-25 09:23:02.547+00 2023-08-25 09:23:02.55+00 43 43 865773974 - DIESEL S-10 COMUM 865773974 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380898 expense POSTO CAXUXA MGM
380900 3097 2158 2023-08-24 17:29:56+00 1199.99 1199.99 0 0 1 2023-08-25 09:23:05.763+00 2023-08-25 09:23:05.766+00 43 43 865822095 - DIESEL S-10 COMUM 865822095 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380900 expense AUTO POSTO FLOR DO VERA LTDA
380901 112 2158 2023-08-24 17:49:29+00 327.33 327.33 0 0 1 2023-08-25 09:23:08.804+00 2023-08-25 09:23:08.82+00 43 43 865827789 - DIESEL S-10 COMUM 865827789 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380901 expense POSTO PORTO CARRERO
380902 2988 2158 2023-08-24 19:59:10+00 600 600 0 0 1 2023-08-25 09:23:11.127+00 2023-08-25 09:23:11.141+00 43 43 865856767 - DIESEL S-10 COMUM 865856767 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380902 expense FRANGO ASSADO POSTO CRAVINHOS