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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
131193 109 2158 2022-11-11 21:03:46+00 218.81 218.81 0 0 1 2022-11-12 09:30:38.826+00 2022-11-12 09:30:38.833+00 43 43 814541251 - GASOLINA COMUM 814541251 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131193 expense COMLUBRI AUTO POSTO
131235 1353 2158 2022-11-12 07:40:13+00 599.68 599.68 0 0 1 2022-11-13 09:46:22.064+00 2022-11-13 09:46:22.074+00 43 43 814584882 - DIESEL S-10 COMUM 814584882 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131235 expense BRASIL PETRO
131236 677 2158 2022-11-12 09:26:49+00 1040.26 1040.26 0 0 1 2022-11-13 09:46:24.231+00 2022-11-13 09:46:24.239+00 43 43 814587665 - DIESEL S-10 COMUM 814587665 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131236 expense POSTO PARANA
131237 179 2158 2022-11-12 10:51:35+00 600 600 0 0 1 2022-11-13 09:46:25.752+00 2022-11-13 09:46:25.76+00 43 43 814596009 - DIESEL S-10 COMUM 814596009 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131237 expense AUTO POSTO 508
131238 140 2158 2022-11-12 10:57:01+00 600 600 0 0 1 2022-11-13 09:46:27.3+00 2022-11-13 09:46:27.31+00 43 43 814596878 - DIESEL S-10 COMUM 814596878 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131238 expense AUTO POSTO 508
131239 134 2158 2022-11-12 11:30:50+00 97.13 97.13 0 0 1 2022-11-13 09:46:28.837+00 2022-11-13 09:46:28.844+00 43 43 814604507 - DIESEL S-10 COMUM 814604507 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131239 expense DECIO UBERLANDIA
131240 113 2158 2022-11-12 11:54:48+00 229.15 229.15 0 0 1 2022-11-13 09:46:30.333+00 2022-11-13 09:46:30.341+00 43 43 814608212 - GASOLINA COMUM 814608212 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131240 expense POSTO CUBATAO
168174 2290 2022-12-03 20:46:46+00 73.5 73.5 0 0 1 2023-01-10 15:19:28.028+00 2023-01-10 15:19:28.035+00 870 870 03/12/2022 17:46-FOL2A88-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168174 expense
131241 677 2158 2022-11-12 12:46:37+00 2362.8 2362.8 0 0 1 2022-11-13 09:46:31.846+00 2022-11-13 09:46:31.853+00 43 43 814617186 - DIESEL S-10 COMUM 814617186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131241 expense POSTO FREI DAMIAO
131242 677 2158 2022-11-12 12:47:41+00 119.59 119.59 0 0 1 2022-11-13 09:46:33.345+00 2022-11-13 09:46:33.353+00 43 43 814617302 - ARLA 32 814617302 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131242 expense POSTO FREI DAMIAO