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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
156174 2 2022-12-17 17:12:57+00 270 270 2022-12-17 17:13:32.221+00 2022-12-17 17:13:32.229+00 40 40 SAI-156174 stock_exit
156344 1523 2158 2022-12-19 15:55:32+00 999.95 999.95 0 0 1 2022-12-20 09:23:36.697+00 2022-12-20 09:23:36.704+00 43 43 821178407 - DIESEL S-10 COMUM 821178407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156344 expense COMLUBRI AUTO POSTO
156346 1452 2158 2022-12-19 17:12:29+00 79.95 79.95 0 0 1 2022-12-20 09:23:41.826+00 2022-12-20 09:23:41.84+00 43 43 821209658 - DIESEL S-10 COMUM 821209658 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156346 expense DECIO UBERLANDIA
156353 287 2158 2022-12-19 22:42:34+00 99.95 99.95 0 0 1 2022-12-20 09:23:58.268+00 2022-12-20 09:23:58.275+00 43 43 821277904 - DIESEL S-10 COMUM 821277904 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156353 expense DECIO UBERLANDIA
156478 127 2158 2022-12-20 14:03:51+00 99.67 99.67 0 0 1 2022-12-21 09:29:27.014+00 2022-12-21 09:29:27.025+00 43 43 821371529 - DIESEL 821371529 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156478 expense DECIO UBERLANDIA
156345 1488 2158 2022-12-19 16:28:48+00 99.69 99.69 0 0 2022-12-20 09:23:39.878+00 2022-12-27 18:15:06.368+00 43 43 43 821186054 - DIESEL S-10 COMUM 821186054 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156345 expense DECIO UBERLANDIA
221877 2 2023-03-03 11:32:58.142+00 5 5 2023-03-03 17:34:50.424+00 2023-03-03 17:34:50.434+00 40 40 ELETRICA SAI-221877 stock_exit
51214 2290 138 2022-09-09 15:27:48+00 11.6 11.6 0 0 1 2022-09-30 13:53:01.145+00 2022-12-08 14:06:55.33+00 870 177 870 DES-051214 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-051214 expense
232324 907 2023-03-03 14:32:45.656+00 37.2 37.2 2023-03-06 10:58:23.561+00 2023-03-06 10:58:23.572+00 37 37 SAI-232324 stock_exit
138831 2290 2022-10-29 00:49:44+00 181.2 181.2 0 0 1 2022-12-12 19:20:05.048+00 2022-12-12 19:20:05.056+00 870 870 28/10/2022 21:49-RUP4H46-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138831 expense