Export to CSV

Data

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
190760 103 2158 2023-01-24 15:42:37+00 649.94 649.94 0 0 1 2023-01-25 09:22:27.749+00 2023-01-25 09:22:27.76+00 43 43 827159754 - DIESEL S-10 COMUM 827159754 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190760 expense JUSSARA
190761 104 2158 2023-01-24 16:07:57+00 645.39 645.39 0 0 1 2023-01-25 09:22:30.586+00 2023-01-25 09:22:30.592+00 43 43 827175254 - DIESEL S-10 COMUM 827175254 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190761 expense POSTO CAXUXA MGM
190762 1253 2158 2023-01-24 16:15:23+00 148.55 148.55 0 0 1 2023-01-25 09:22:32.833+00 2023-01-25 09:22:32.839+00 43 43 827175747 - GASOLINA COMUM 827175747 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190762 expense DECIO RIO VERDE
190763 112 2158 2023-01-24 16:51:28+00 462.81 462.81 0 0 1 2023-01-25 09:22:35.618+00 2023-01-25 09:22:35.627+00 43 43 827182519 - DIESEL S-10 COMUM 827182519 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190763 expense POSTO PORTO CARRERO
190764 98 2158 2023-01-24 19:27:16+00 700 700 0 0 1 2023-01-25 09:22:39.3+00 2023-01-25 09:22:39.315+00 43 43 827216292 - DIESEL S-10 COMUM 827216292 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190764 expense FRANGO ASSADO POSTO CRAVINHOS
190765 676 2158 2023-01-24 19:40:21+00 645.39 645.39 0 0 1 2023-01-25 09:22:41.768+00 2023-01-25 09:22:41.778+00 43 43 827220460 - DIESEL S-10 COMUM 827220460 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190765 expense POSTO CAXUXA MGM
190766 680 2158 2023-01-24 19:48:32+00 797.3 797.3 0 0 1 2023-01-25 09:22:44.09+00 2023-01-25 09:22:44.098+00 43 43 827221753 - DIESEL S-10 COMUM 827221753 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190766 expense DECIO RIO VERDE
190767 1043 2158 2023-01-24 20:00:36+00 2385.03 2385.03 0 0 1 2023-01-25 09:22:46.954+00 2023-01-25 09:22:46.964+00 43 43 827225538 - DIESEL S-10 COMUM 827225538 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190767 expense POSTO MAZOTI
190768 1043 2158 2023-01-24 20:03:19+00 114.13 114.13 0 0 1 2023-01-25 09:22:49.34+00 2023-01-25 09:22:49.365+00 43 43 827226100 - ARLA 32 827226100 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190768 expense POSTO MAZOTI
190769 698 2158 2023-01-24 20:03:49+00 797.04 797.04 0 0 1 2023-01-25 09:22:51.731+00 2023-01-25 09:22:51.744+00 43 43 827225796 - DIESEL S-10 COMUM 827225796 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190769 expense DECIO RIO VERDE