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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
579063 1996 2158 2024-04-03 13:17:33+00 1500 1500 0 0 1 2024-04-04 10:49:07.014+00 2024-04-04 10:49:07.026+00 43 43 918471033 - DIESEL S-10 COMUM 918471033 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579063 expense AUTO POSTO ALVORADA CAJAMAR
579067 96 2158 2024-04-03 18:28:12+00 307.72 307.72 0 0 1 2024-04-04 10:49:19.534+00 2024-04-04 10:49:19.54+00 43 43 918546545 - GASOLINA COMUM 918546545 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579067 expense AUTO POSTO NC
579072 356 2158 2024-04-03 22:30:23+00 621.18 621.18 0 0 1 2024-04-04 10:49:28.628+00 2024-04-04 10:49:28.633+00 43 43 918606447 - DIESEL S-10 COMUM 918606447 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579072 expense POSTO MONTE CARLO GUARA GOODCARD
579069 2195 2158 2024-04-03 21:35:58+00 650 650 0 0 1 2024-04-04 10:49:23.167+00 2024-04-04 10:49:23.173+00 43 43 918597726 - DIESEL S-10 COMUM 918597726 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579069 expense JUSSARA
579070 704 2158 2024-04-03 21:46:38+00 645.54 645.54 0 0 1 2024-04-04 10:49:24.856+00 2024-04-04 10:49:24.881+00 43 43 918601846 - DIESEL S-10 COMUM 918601846 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579070 expense POSTO CAXUXA MGM
579071 2913 2158 2024-04-03 22:14:39+00 621.18 621.18 0 0 1 2024-04-04 10:49:26.693+00 2024-04-04 10:49:26.699+00 43 43 918604184 - DIESEL S-10 COMUM 918604184 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579071 expense POSTO MONTE CARLO GUARA GOODCARD
579073 2990 2158 2024-04-03 22:33:50+00 621.18 621.18 0 0 1 2024-04-04 10:49:30.555+00 2024-04-04 10:49:30.56+00 43 43 918606916 - DIESEL S-10 COMUM 918606916 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579073 expense POSTO MONTE CARLO GUARA GOODCARD
579074 1489 2158 2024-04-03 22:39:13+00 650 650 0 0 1 2024-04-04 10:49:32.208+00 2024-04-04 10:49:32.213+00 43 43 918607603 - DIESEL S-10 COMUM 918607603 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579074 expense DOM PEDRO SALES OLIVEIRA
579075 102 2158 2024-04-03 23:16:11+00 621.18 621.18 0 0 1 2024-04-04 10:49:33.987+00 2024-04-04 10:49:33.992+00 43 43 918612716 - DIESEL S-10 COMUM 918612716 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579075 expense POSTO MONTE CARLO GUARA GOODCARD
579076 2987 2158 2024-04-03 23:53:56+00 276.46 276.46 0 0 1 2024-04-04 10:49:35.789+00 2024-04-04 10:49:35.796+00 43 43 918616969 - GASOLINA COMUM 918616969 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579076 expense POSTO MIKE