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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
133522 136 2158 2022-11-26 08:57:31+00 95.76 95.76 0 0 1 2022-11-27 09:38:30.121+00 2022-11-27 09:38:30.136+00 43 43 817064676 - DIESEL S-10 COMUM 817064676 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133522 expense DECIO UBERLANDIA
133563 129 2158 2022-11-27 11:38:35+00 239.21 239.21 0 0 1 2022-11-28 10:36:20.07+00 2022-11-28 10:36:20.085+00 43 43 817181639 - GASOLINA COMUM 817181639 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133563 expense POSTO TABOCAO X
133598 115 2158 2022-11-26 20:23:22+00 1020.01 1020.01 0 0 1 2022-11-28 12:30:49.845+00 2022-11-28 12:30:49.857+00 43 43 817149940 - DIESEL S-10 ADITIVADO 817149940 - DIESEL S-10 ADITIVADO ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133598 expense POSTO PRO TORK RIO PRETO
156249 2 2022-12-19 13:21:28+00 150.04636363636362 150.04636363636362 2022-12-19 13:22:07.8+00 2022-12-19 13:24:59.176+00 40 1 40 SAI-156249 stock_exit
133767 2 2022-11-28 19:22:56+00 10.19459833795014 10.19459833795014 2022-11-28 19:23:28.238+00 2022-11-28 19:24:06.942+00 40 1 40 SAI-133767 stock_exit
88524 2290 140 2022-06-29 20:54:42+00 10 10 0 0 1 2022-10-24 20:11:13.46+00 2022-11-29 20:29:19.735+00 870 77 870 DES-088524 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-088524 expense
98010 2290 108 2022-07-15 16:09:59+00 73.5 73.5 0 0 1 2022-10-25 15:58:39.414+00 2022-12-08 20:22:36.563+00 870 177 870 DES-098010 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098010 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5797 1422 109 2022-07-08 11:45:52+00 31.2 31.2 0 0 1 2022-08-19 21:13:28.371+00 2022-10-24 20:10:57.382+00 376 870 376 221303629212628 221303629212628 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005797 expense
26703 2290 110 2022-08-28 17:20:03+00 46.8 46.8 0 0 1 2022-09-27 13:15:39.68+00 2022-11-29 21:58:41.404+00 376 77 376 DES-026703 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026703 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5809 1422 109 2022-07-11 16:53:34+00 74.2 74.2 0 0 1 2022-08-19 21:13:45.838+00 2022-10-24 20:11:32.967+00 376 870 376 221303629212640 221303629212640 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005809 expense