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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
591451 144 2158 2024-05-14 14:13:52+00 646.28 646.28 0 0 1 2024-05-15 11:59:43.194+00 2024-05-15 11:59:43.202+00 43 43 926580413 - DIESEL S-10 COMUM 926580413 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591451 expense POSTO CAXUXA MGM
590359 110 2158 2024-05-10 19:34:05+00 1421.96 1421.96 0 0 1 2024-05-11 10:27:11.935+00 2024-05-11 10:27:11.941+00 43 43 925996544 - DIESEL S-10 COMUM 925996544 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590359 expense GALLE PETRO
590393 1996 2158 2024-05-11 11:43:18+00 1500 1500 0 0 1 2024-05-12 10:29:51.71+00 2024-05-12 10:29:51.734+00 43 43 926087311 - DIESEL S-10 COMUM 926087311 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590393 expense AUTO POSTO ALVORADA CAJAMAR
590394 3096 2158 2024-05-11 22:29:34+00 285.13 285.13 0 0 1 2024-05-12 10:29:56.529+00 2024-05-12 10:29:56.537+00 43 43 926166143 - GASOLINA COMUM 926166143 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590394 expense POSTO ARAGUAIA
591452 322 2158 2024-05-14 14:45:35+00 650 650 0 0 1 2024-05-15 11:59:46.181+00 2024-05-15 11:59:46.19+00 43 43 926587232 - DIESEL S-10 COMUM 926587232 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591452 expense JUSSARA
590429 44 2158 2024-05-12 23:43:07+00 102.56 102.56 0 0 1 2024-05-13 10:24:27.157+00 2024-05-13 10:24:27.176+00 43 43 926231150 - ETANOL 926231150 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590429 expense AUTO POSTO NOVOS TEMPOS
590966 118 2158 2024-05-13 15:56:12+00 324.72 324.72 0 0 1 2024-05-14 10:38:32.545+00 2024-05-14 10:38:32.582+00 43 43 926383005 - DIESEL S-10 COMUM 926383005 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590966 expense AUTO POSTO BE
591453 628 2158 2024-05-14 15:59:04+00 1497.92 1497.92 0 0 1 2024-05-15 11:59:48.386+00 2024-05-15 11:59:48.391+00 43 43 926601542 - DIESEL S-10 COMUM 926601542 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591453 expense POSTO CAXUXA MGM
591448 132 2158 2024-05-14 10:34:11+00 338.97 338.97 0 0 1 2024-05-15 11:59:32.077+00 2024-05-15 11:59:32.099+00 43 43 926510810 - GASOLINA COMUM 926510810 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591448 expense POSTO ARAGUAIA
591449 2195 2158 2024-05-14 12:39:17+00 650 650 0 0 1 2024-05-15 11:59:37.934+00 2024-05-15 11:59:37.941+00 43 43 926554375 - DIESEL S-10 COMUM 926554375 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-591449 expense JUSSARA