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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
589996 116 2158 2024-05-09 11:15:22+00 646.28 646.28 0 0 1 2024-05-10 10:37:11.357+00 2024-05-10 10:37:11.396+00 43 43 925607295 - DIESEL S-10 COMUM 925607295 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589996 expense POSTO CAXUXA MGM
589998 711 2158 2024-05-09 14:53:41+00 1497.92 1497.92 0 0 1 2024-05-10 10:37:23.19+00 2024-05-10 10:37:23.202+00 43 43 925675590 - DIESEL S-10 COMUM 925675590 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589998 expense POSTO CAXUXA MGM
589999 630 2158 2024-05-09 16:17:11+00 237.39 237.39 0 0 1 2024-05-10 10:37:25.494+00 2024-05-10 10:37:25.5+00 43 43 925691615 - GASOLINA COMUM 925691615 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589999 expense POSTO ARAGUAIA
590000 44 2158 2024-05-09 16:31:54+00 115.02 115.02 0 0 1 2024-05-10 10:37:27.219+00 2024-05-10 10:37:27.224+00 43 43 925695344 - ETANOL 925695344 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590000 expense POSTO BARREIRENSE
590001 44 2158 2024-05-09 16:40:03+00 115.02 115.02 0 0 1 2024-05-10 10:37:29.923+00 2024-05-10 10:37:29.93+00 43 43 925696947 - ETANOL 925696947 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590001 expense POSTO BARREIRENSE
590002 3097 2158 2024-05-09 21:14:24+00 1500 1500 0 0 1 2024-05-10 10:37:31.846+00 2024-05-10 10:37:31.851+00 43 43 925783396 - DIESEL S-10 COMUM 925783396 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590002 expense CENTRO AUTOMOTIVO ZAMBOTO
590003 2990 2158 2024-05-09 21:55:11+00 650 650 0 0 1 2024-05-10 10:37:33.833+00 2024-05-10 10:37:33.851+00 43 43 925792089 - DIESEL S-10 COMUM 925792089 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590003 expense POSTO ITAMARATY
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