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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
2024-05-28 03:00:00+00 583765 1892 2023-11-11 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:52:01.943+00 2024-04-18 17:52:01.976+00 1172 1172 S038381067 S038381067 74630 - Velocidade - entre 20% e 50% UBERLANDIA DNIT DES-583765 expense
583917 770 2158 2024-04-18 10:42:50+00 199.96 199.96 0 0 1 2024-04-19 10:50:27.004+00 2024-04-19 10:50:27.047+00 43 43 921444681 - GASOLINA COMUM 921444681 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583917 expense POSTO CONFIANTE 4
583918 117 2158 2024-04-18 11:25:59+00 202.16 202.16 0 0 1 2024-04-19 10:50:32.008+00 2024-04-19 10:50:32.024+00 43 43 921461049 - GASOLINA ADITIVADA 921461049 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583918 expense POSTO AZET
583919 3570 2158 2024-04-18 15:04:09+00 1300.01 1300.01 0 0 1 2024-04-19 10:50:34.362+00 2024-04-19 10:50:34.369+00 43 43 921525790 - DIESEL S-10 COMUM 921525790 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583919 expense POSTO PORTO DA IGREJA
583920 118 2158 2024-04-18 16:53:20+00 399.99 399.99 0 0 1 2024-04-19 10:50:36.278+00 2024-04-19 10:50:36.284+00 43 43 921549362 - DIESEL S-10 COMUM 921549362 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583920 expense AUTO POSTO BE
583921 110 2158 2024-04-18 17:23:48+00 1452.54 1452.54 0 0 1 2024-04-19 10:50:38.052+00 2024-04-19 10:50:38.057+00 43 43 921556713 - DIESEL S-10 COMUM 921556713 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583921 expense GRAAL 56
583922 2987 2158 2024-04-18 19:01:41+00 290.02 290.02 0 0 1 2024-04-19 10:50:39.766+00 2024-04-19 10:50:39.773+00 43 43 921580877 - GASOLINA COMUM 921580877 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583922 expense POSTO MIKE
583923 1523 2158 2024-04-18 22:17:41+00 1295.69 1295.69 0 0 1 2024-04-19 10:50:42.602+00 2024-04-19 10:50:42.607+00 43 43 921629040 - DIESEL S-10 COMUM 921629040 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583923 expense POSTO JR FAISAO 5
583924 109 2158 2024-04-19 00:27:33+00 148.5 148.5 0 0 1 2024-04-19 10:50:44.279+00 2024-04-19 10:50:44.284+00 43 43 921643457 - GASOLINA COMUM 921643457 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583924 expense LIVIA
584106 117 2158 2024-04-19 11:11:46+00 128.01 128.01 0 0 1 2024-04-20 10:36:37.064+00 2024-04-20 10:36:37.099+00 43 43 921685233 - GASOLINA COMUM 921685233 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584106 expense POSTO AZET