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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
377133 2984 2158 2023-07-02 18:12:39+00 1000 1000 0 0 1 2023-08-11 12:45:36.207+00 2023-08-11 12:45:36.214+00 43 43 855927665 - DIESEL S-10 COMUM 855927665 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377133 expense PINDORAMA AUTO POSTO
377134 2948 2158 2023-07-05 01:23:39+00 800 800 0 0 1 2023-08-11 12:45:58.089+00 2023-08-11 12:45:58.096+00 43 43 856418160 - DIESEL S-10 COMUM 856418160 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377134 expense BRASIL PETRO
377135 2984 2158 2023-07-05 23:34:46+00 797.07 797.07 0 0 1 2023-08-11 12:46:20.833+00 2023-08-11 12:46:20.841+00 43 43 856633508 - DIESEL S-10 COMUM 856633508 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377135 expense MARAJO GRANDE GOIANIA
377136 770 2158 2023-07-06 11:58:59+00 158.23 158.23 0 0 1 2023-08-11 12:47:04.282+00 2023-08-11 12:47:04.298+00 43 43 856694174 - GASOLINA COMUM 856694174 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377136 expense POSTO BARREIRENSE
377137 2985 2158 2023-07-06 20:13:02+00 1298.76 1298.76 0 0 1 2023-08-11 12:59:38.233+00 2023-08-11 12:59:38.241+00 43 43 856807861 - DIESEL S-10 COMUM 856807861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377137 expense JOSE VISANI E CIA LTDA
377564 70 2023-08-11 21:43:58+00 1071.284 1071.284 0 0 1 2023-08-14 15:13:54.221+00 2023-08-14 15:13:54.242+00 43 43 11/08/2023 18:43-Diesel S10-668 DES-377564 expense
377138 2986 2158 2023-07-06 21:51:06+00 1125.72 1125.72 0 0 1 2023-08-11 13:01:12.442+00 2023-08-11 13:01:12.456+00 43 43 856831794 - DIESEL S-10 COMUM 856831794 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377138 expense DECIO CENTRALINA
377139 2986 2158 2023-07-06 22:00:38+00 72.14 72.14 0 0 1 2023-08-11 13:01:18.309+00 2023-08-11 13:01:18.319+00 43 43 856830264 - ARLA 32 856830264 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377139 expense DECIO CENTRALINA
377153 2875 2158 2023-07-12 14:11:25+00 281.26 281.26 0 0 1 2023-08-11 13:12:05.197+00 2023-08-11 13:12:05.205+00 43 43 857768920 - GASOLINA COMUM 857768920 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377153 expense POSTO DE SERVICO LUA NOVA
377142 2950 2158 2023-07-07 21:49:07+00 850.86 850.86 0 0 1 2023-08-11 13:03:19.002+00 2023-08-11 13:03:19.036+00 43 43 857054022 - DIESEL S-10 COMUM 857054022 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377142 expense MARAJO GRANDE GOIANIA