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
137073 707 2158 2022-12-09 03:42:48+00 1195.04 1195.04 0 0 1 2022-12-10 09:29:25.584+00 2022-12-10 09:29:25.59+00 43 43 819383979 - DIESEL S-10 COMUM 819383979 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137073 expense POSTO CAXUXA MGM
18564 1993 125 2022-08-16 03:00:00+00 508.41 508.41 0 0 1 2022-09-23 17:31:16.424+00 2022-12-22 14:36:17.052+00 514 1403 514 DES-018564 DES-018564 expense
274858 2572 2158 2023-04-13 14:51:31+00 288.07 288.07 0 0 1 2023-04-14 09:16:41.226+00 2023-04-14 09:16:41.234+00 43 43 841501573 - GASOLINA COMUM 841501573 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274858 expense AUTO POSTO POLI CARMINHA
274672 2 2023-04-13 11:42:09.486+00 64.04166666666666 64.04166666666666 2023-04-13 13:37:24.038+00 2023-04-13 13:39:29.388+00 40 1 40 LAVA JATO SAI-274672 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5838 1422 109 2022-07-14 21:24:45+00 36.4 36.4 0 0 1 2022-08-19 21:14:34.328+00 2022-10-24 20:12:41.716+00 376 870 376 221303629212669 221303629212669 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005838 expense
38806 2290 189 2022-08-12 12:42:02+00 55.8 55.8 0 0 1 2022-09-29 13:30:20.182+00 2022-11-22 14:08:30.192+00 870 77 870 DES-038806 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038806 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5894 1422 109 2022-07-27 14:41:51+00 78.3 78.3 0 0 1 2022-08-19 21:17:15.228+00 2022-10-24 20:17:43.281+00 376 870 376 221303629212725 221303629212725 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005894 expense
107934 2022-11-01 15:56:45+00 0 0 2022-11-01 15:57:06.581+00 2022-11-01 15:57:06.593+00 1040 1040 DES-107934 expense
18536 1993 214 2022-08-10 03:00:00+00 588.89 588.89 0 0 1 2022-09-23 17:30:48.728+00 2022-12-22 14:35:22.276+00 514 1403 514 DES-018536 DES-018536 expense
38751 2290 197 2022-08-12 12:33:04+00 37.2 37.2 0 0 1 2022-09-29 13:29:00.501+00 2022-11-22 14:08:38.955+00 870 77 870 DES-038751 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-038751 expense