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
91277 2290 175 2022-07-03 00:47:20+00 42 42 0 0 1 2022-10-25 11:42:25.45+00 2022-12-09 11:51:10.533+00 870 177 870 DES-091277 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-091277 expense
15590 5 2022-09-17 14:10:08+00 20 20 2022-09-20 19:35:12.418+00 2022-09-20 19:35:12.442+00 37 37 SAI-015590 stock_exit
18144 2290 1479 2022-08-22 18:22:00+00 42 42 0 0 1 2022-09-21 20:32:01.93+00 2022-09-21 20:32:08.465+00 514 514 514 22/08/2022 15:22-JAY4C13 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-018144 expense
18241 212 2158 140 2022-09-21 15:33:48+00 39.21 39.21 0 0 1 2022-09-22 10:02:10.877+00 2022-09-22 10:02:10.893+00 243 243 804945020 - ARLA 32 804945020 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018241 expense POSTO REFORCO 6
18247 707 2158 950 2022-09-21 21:58:38+00 1495.22 1495.22 0 0 1 2022-09-22 10:02:19.144+00 2022-09-22 10:02:19.149+00 243 243 805028399 - DIESEL S-10 COMUM 805028399 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018247 expense POSTO CAXUXA MGM
76872 2 2022-10-22 12:49:32+00 153.06 153.06 2022-10-22 12:50:14.02+00 2022-10-22 12:50:14.065+00 40 40 SAI-076872 stock_exit
11333 70 160 2022-09-19 14:53:57+00 2522.1600000000003 2522.16 0 0 2022-09-20 11:28:07.808+00 2022-09-22 21:09:37.572+00 43 43 43 JBA5H88-19/09/2022 11:53 48186 GUILHERME DES-011333 expense
11306 118 241 2022-09-19 17:57:28+00 466.02 466.02 0 0 1 2022-09-20 11:19:43.027+00 2022-10-03 14:57:10.324+00 43 43 43 804560070 804560070 AUTO POSTO BE DES-011306 expense
18624 339 2022-09-23 13:50:00+00 1079.133 1079.133 0 0 1 2022-09-23 18:25:17.882+00 2022-09-23 18:25:17.893+00 243 243 23/09/2022 10:50-Diesel S10-49479 49479 3553522,8 DES-018624 expense
76960 2 2022-10-24 11:55:03+00 0.5 0.5 2022-10-24 11:56:00.624+00 2022-10-24 11:56:00.637+00 40 40 MANUTENÇAO SAI-076960 stock_exit