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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
584585 1523 2158 2024-04-22 20:07:02+00 1400.04 1400.04 0 0 1 2024-04-23 10:37:20.641+00 2024-04-23 10:37:20.648+00 43 43 922321026 - DIESEL S-10 COMUM 922321026 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584585 expense POSTO KM 24
584937 2370 2158 2024-04-23 12:29:38+00 400 400 0 0 1 2024-04-24 10:37:16.711+00 2024-04-24 10:37:16.752+00 43 43 922431206 - DIESEL S-10 COMUM 922431206 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584937 expense AUTO POSTO ALVORADA CAJAMAR
584938 109 2158 2024-04-23 17:16:03+00 162.17 162.17 0 0 1 2024-04-24 10:37:23.068+00 2024-04-24 10:37:23.076+00 43 43 922514029 - GASOLINA COMUM 922514029 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584938 expense REDE MONTEIRO
584940 99 2158 2024-04-23 23:23:57+00 77.02 77.02 0 0 1 2024-04-24 10:37:31.59+00 2024-04-24 10:37:31.595+00 43 43 922592145 - GASOLINA COMUM 922592145 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584940 expense AUTO POSTO DOURO
584941 628 2158 2024-04-24 01:22:13+00 1499.98 1499.98 0 0 1 2024-04-24 10:37:33.427+00 2024-04-24 10:37:33.434+00 43 43 922598744 - DIESEL S-10 COMUM 922598744 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584941 expense POSTO CAXUXA MGM
585282 96 2158 2024-04-24 10:43:47+00 311.48 311.48 0 0 1 2024-04-25 10:37:48.465+00 2024-04-25 10:37:48.52+00 43 43 922629903 - GASOLINA COMUM 922629903 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585282 expense POSTO GAIVOTA
585283 668 2158 2024-04-24 11:52:18+00 1497.92 1497.92 0 0 1 2024-04-25 10:37:52.932+00 2024-04-25 10:37:52.941+00 43 43 922657132 - DIESEL S-10 COMUM 922657132 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585283 expense POSTO CAXUXA MGM
585284 98 2158 2024-04-24 14:17:29+00 240 240 0 0 1 2024-04-25 10:37:55.161+00 2024-04-25 10:37:55.169+00 43 43 922701374 - GASOLINA COMUM 922701374 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585284 expense AUTO POSTO NC
585285 2836 2158 2024-04-24 14:23:54+00 650 650 0 0 1 2024-04-25 10:37:58.61+00 2024-04-25 10:37:58.627+00 43 43 922703018 - DIESEL S-10 COMUM 922703018 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585285 expense JUSSARA
585287 2949 2158 2024-04-24 15:18:56+00 649.99 649.99 0 0 1 2024-04-25 10:38:04.224+00 2024-04-25 10:38:04.23+00 43 43 922715599 - DIESEL S-10 COMUM 922715599 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585287 expense POSTO MONTE CARLO GUARA GOODCARD