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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
585286 85 2158 2024-04-24 15:16:50+00 1497.92 1497.92 0 0 1 2024-04-25 10:38:01.827+00 2024-04-25 10:38:01.866+00 43 43 922715273 - DIESEL S-10 COMUM 922715273 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585286 expense POSTO CAXUXA MGM
585291 688 2158 2024-04-24 18:08:17+00 1497.92 1497.92 0 0 1 2024-04-25 10:38:15.9+00 2024-04-25 10:38:15.905+00 43 43 922751470 - DIESEL S-10 COMUM 922751470 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585291 expense POSTO CAXUXA MGM
585288 2988 2158 2024-04-24 15:44:30+00 646.28 646.28 0 0 1 2024-04-25 10:38:06.362+00 2024-04-25 10:38:06.368+00 43 43 922721521 - DIESEL S-10 COMUM 922721521 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585288 expense POSTO CAXUXA MGM
585289 3096 2158 2024-04-24 17:09:52+00 299.57 299.57 0 0 1 2024-04-25 10:38:09.446+00 2024-04-25 10:38:09.453+00 43 43 922739143 - GASOLINA COMUM 922739143 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585289 expense POSTO ARAGUAIA
585290 3741 2158 2024-04-24 17:18:31+00 645.73 645.73 0 0 1 2024-04-25 10:38:12.796+00 2024-04-25 10:38:12.82+00 43 43 922740977 - DIESEL S-10 COMUM 922740977 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585290 expense POSTO CAXUXA MGM
585292 667 2158 2024-04-24 19:40:54+00 800 800 0 0 1 2024-04-25 10:38:19.045+00 2024-04-25 10:38:19.051+00 43 43 922776979 - DIESEL S-10 COMUM 922776979 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585292 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
585293 524 2158 2024-04-24 21:53:52+00 353.2 353.2 0 0 1 2024-04-25 10:38:21.454+00 2024-04-25 10:38:21.46+00 43 43 922810680 - DIESEL S-10 COMUM 922810680 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585293 expense CENTRO DE ABASTECIMENTO MILENA
585294 2987 2158 2024-04-24 22:55:30+00 296.08 296.08 0 0 1 2024-04-25 10:38:23.683+00 2024-04-25 10:38:23.689+00 43 43 922819598 - GASOLINA COMUM 922819598 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585294 expense AUTO POSTO ALVORADA CAJAMAR
585295 129 2158 2024-04-25 00:41:43+00 190.65 190.65 0 0 1 2024-04-25 10:38:26.008+00 2024-04-25 10:38:26.014+00 43 43 922829470 - ETANOL 922829470 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585295 expense POSTO PRESIDENTE
2024-06-04 03:00:00+00 585541 1892 2023-12-01 03:00:00+00 104.12 104.12 0 0 1 2024-04-25 18:44:01.752+00 2024-04-25 18:44:01.764+00 1172 1172 S038669877 S038669877 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-585541 expense