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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
377149 2949 2158 2023-07-11 17:53:05+00 500 500 0 0 1 2023-08-11 13:09:39.753+00 2023-08-11 13:09:39.763+00 43 43 857597937 - DIESEL S-10 COMUM 857597937 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377149 expense AUTO POSTO REI DA CASTELO 2
377150 2947 2158 2023-07-11 17:56:58+00 499.99 499.99 0 0 1 2023-08-11 13:09:46.306+00 2023-08-11 13:09:46.313+00 43 43 857598557 - DIESEL S-10 COMUM 857598557 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377150 expense AUTO POSTO REI DA CASTELO 2
377151 2989 2158 2023-07-11 14:54:15+00 500 500 0 0 1 2023-08-11 13:10:57.462+00 2023-08-11 13:10:57.469+00 43 43 857562148 - DIESEL S-10 COMUM 857562148 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377151 expense RODOPOSTO MARISTELA
377152 2987 2158 2023-07-12 11:15:12+00 265.68 265.68 0 0 1 2023-08-11 13:11:56.626+00 2023-08-11 13:11:56.634+00 43 43 857720269 - GASOLINA COMUM 857720269 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377152 expense FRANGO ASSADO POSTO JACAREI
377154 1593 2158 2023-07-12 19:09:19+00 485.33 485.33 0 0 1 2023-08-11 13:12:25.018+00 2023-08-11 13:12:25.036+00 43 43 857828042 - DIESEL S-10 COMUM 857828042 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377154 expense GRAAL SEM LIMITES
377155 2990 2158 2023-07-12 17:03:32+00 999.99 999.99 0 0 1 2023-08-11 13:14:38.443+00 2023-08-11 13:14:38.451+00 43 43 857800640 - DIESEL S-10 COMUM 857800640 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377155 expense POSTO RONDON
377189 3023 2158 2023-07-13 21:34:24+00 99.76 99.76 0 0 1 2023-08-11 14:27:17.373+00 2023-08-11 14:27:17.405+00 43 43 858064653 - ARLA 32 858064653 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377189 expense CAMPEAO 28 POSTO DE SERVICOS
377191 112 2158 2023-07-14 19:01:20+00 385.91 385.91 0 0 1 2023-08-11 14:28:24.096+00 2023-08-11 14:28:24.103+00 43 43 858243360 - DIESEL S-10 COMUM 858243360 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377191 expense POSTO PORTO CARRERO
377192 712 2158 2023-07-15 12:39:10+00 1000 1000 0 0 1 2023-08-11 14:29:28.731+00 2023-08-11 14:29:28.759+00 43 43 858349661 - DIESEL S-10 COMUM 858349661 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377192 expense BRASIL PETRO
377193 3024 2158 2023-07-15 12:44:09+00 1000 1000 0 0 1 2023-08-11 14:35:59.499+00 2023-08-11 14:35:59.528+00 43 43 858350280 - DIESEL S-10 COMUM 858350280 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377193 expense BRASIL PETRO