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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
585680 109 2158 2024-04-25 18:53:07+00 129.87 129.87 0 0 1 2024-04-26 10:50:56.242+00 2024-04-26 10:50:56.265+00 43 43 923012951 - GASOLINA COMUM 923012951 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585680 expense POSTO F 1000
585681 110 2158 2024-04-25 19:09:29+00 1500 1500 0 0 1 2024-04-26 10:50:58.685+00 2024-04-26 10:50:58.693+00 43 43 923016729 - DIESEL S-10 COMUM 923016729 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585681 expense POSTO KM 24
585683 1523 2158 2024-04-25 22:13:47+00 1499.96 1499.96 0 0 1 2024-04-26 10:51:06.555+00 2024-04-26 10:51:06.563+00 43 43 923062388 - DIESEL S-10 COMUM 923062388 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585683 expense POSTO KM 24
585684 117 2158 2024-04-25 23:50:13+00 242.16 242.16 0 0 1 2024-04-26 10:51:08.85+00 2024-04-26 10:51:08.855+00 43 43 923073434 - GASOLINA COMUM 923073434 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585684 expense POSTO GAIVOTA
585685 121 2158 2024-04-26 00:13:46+00 499.98 499.98 0 0 1 2024-04-26 10:51:10.975+00 2024-04-26 10:51:10.985+00 43 43 923075045 - DIESEL S-10 COMUM 923075045 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585685 expense POSTO PICA PAU I
586081 1996 2158 2024-04-26 13:30:57+00 1000 1000 0 0 1 2024-04-27 10:29:14.397+00 2024-04-27 10:29:14.418+00 43 43 923165659 - DIESEL S-10 COMUM 923165659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586081 expense AUTO POSTO ALVORADA CAJAMAR
586608 99 2158 2024-04-29 09:54:31+00 200.08 200.08 0 0 1 2024-04-30 10:37:37.116+00 2024-04-30 10:37:37.148+00 43 43 923532241 - GASOLINA COMUM 923532241 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586608 expense AUTO POSTO SANTA EDWIRGES
586084 2987 2158 2024-04-27 00:07:54+00 135.04 135.04 0 0 1 2024-04-27 10:29:23.348+00 2024-04-27 10:29:23.358+00 43 43 923328292 - GASOLINA COMUM 923328292 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586084 expense FRANGO ASSADO POSTO DIADEMA
586124 667 2158 2024-04-27 11:45:53+00 800 800 0 0 1 2024-04-28 10:37:01.446+00 2024-04-28 10:37:01.48+00 43 43 923363889 - DIESEL S-10 COMUM 923363889 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586124 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
586125 44 2158 2024-04-28 01:01:43+00 161.85 161.85 0 0 1 2024-04-28 10:37:04.729+00 2024-04-28 10:37:04.735+00 43 43 923450488 - ETANOL 923450488 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586125 expense AUTO POSTO NOVOS TEMPOS