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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
211391 80 2158 2023-02-14 12:56:05+00 600 600 0 0 1 2023-02-15 09:25:17.089+00 2023-02-15 09:25:17.096+00 43 43 830972642 - DIESEL S-10 COMUM 830972642 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211391 expense POSTO RIMACRIS
211392 106 2158 2023-02-14 13:06:45+00 215.06 215.06 0 0 1 2023-02-15 09:25:18.988+00 2023-02-15 09:25:18.995+00 43 43 830975822 - GASOLINA COMUM 830975822 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211392 expense COMLUBRI AUTO POSTO
211393 709 2158 2023-02-14 13:10:41+00 1999.98 1999.98 0 0 1 2023-02-15 09:25:22.458+00 2023-02-15 09:25:22.467+00 43 43 830976525 - DIESEL S-10 COMUM 830976525 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211393 expense JOSE VISANI E CIA LTDA
211394 2062 2158 2023-02-14 14:10:09+00 800 800 0 0 1 2023-02-15 09:25:24.574+00 2023-02-15 09:25:24.584+00 43 43 830989619 - DIESEL S-10 COMUM 830989619 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211394 expense AUTO POSTO MORINI
211395 2062 2158 2023-02-14 14:13:04+00 99.9 99.9 0 0 1 2023-02-15 09:25:26.523+00 2023-02-15 09:25:26.529+00 43 43 830990157 - ARLA 32 830990157 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211395 expense AUTO POSTO MORINI
211396 1523 2158 2023-02-14 14:43:56+00 999.99 999.99 0 0 1 2023-02-15 09:25:28.63+00 2023-02-15 09:25:28.635+00 43 43 830998080 - DIESEL S-10 COMUM 830998080 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211396 expense ROTONDO AUTO POSTO
211397 2299 2158 2023-02-14 14:51:47+00 999.9 999.9 0 0 1 2023-02-15 09:25:30.937+00 2023-02-15 09:25:30.948+00 43 43 830997429 - DIESEL S-10 COMUM 830997429 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211397 expense AUTO POSTO MORINI
211398 111 2158 2023-02-14 15:29:06+00 726.1 726.1 0 0 1 2023-02-15 09:25:32.85+00 2023-02-15 09:25:32.854+00 43 43 831004749 - DIESEL S-10 COMUM 831004749 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211398 expense COMLUBRI AUTO POSTO
211399 143 2158 2023-02-14 17:03:15+00 600 600 0 0 1 2023-02-15 09:25:35.088+00 2023-02-15 09:25:35.1+00 43 43 831023096 - DIESEL S-10 COMUM 831023096 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-211399 expense POSTO PRATAO JARAGUA
211401 2 2023-02-15 11:26:32+00 26.519260448726527 26.519260448726527 2023-02-15 11:27:22.129+00 2023-02-15 11:27:59.973+00 40 1 40 setor da serralheria SAI-211401 stock_exit