Transactions
All transactions
All
Expense
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Debit from WPPConnect to Marcelo •
-R$250.00BRL
Paid
Invoice #201066
Debit from WPPConnect to João Victor •
-R$300.00BRL
Paid
Invoice #201070
Debit from WPPConnect to Cleiton Carvalho •
-R$300.00BRL
Paid
Invoice #200921
Debit from WPPConnect to Renato Santos •
-R$250.00BRL
Paid
Invoice #199964
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