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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
315411 2290 2023-04-11 18:09:10+00 23.6 23.6 0 0 1 2023-05-24 20:15:59.304+00 2023-05-24 20:15:59.309+00 276 276 11/04/2023 15:09-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-315411 expense
445946 3 2023-12-18 17:29:00+00 13.9 13.9 2023-12-26 12:31:44.608+00 2023-12-26 12:31:44.62+00 1767 1767 SAI-445946 stock_exit
446700 70 2023-12-20 19:29:23+00 506.391 506.391 0 0 1 2023-12-29 13:12:30.636+00 2023-12-29 13:12:30.657+00 43 43 20/12/2023 16:29-Diesel S10-497 DES-446700 expense
447414 3 2023-12-29 11:52:00+00 134.7 134.7 2024-01-02 16:25:29.109+00 2024-01-02 16:25:29.122+00 1767 1767 SAI-447414 stock_exit
447736 70 2023-12-27 15:13:12+00 875.5020000000001 875.5020000000001 0 0 1 2024-01-03 13:15:00.789+00 2024-01-03 13:15:00.81+00 43 43 27/12/2023 12:13-Diesel S10-428 DES-447736 expense
448382 3331 2158 2024-01-03 16:46:52+00 316.3 316.3 0 0 1 2024-01-04 09:28:40.477+00 2024-01-04 09:28:40.492+00 43 43 890669202 - GASOLINA COMUM 890669202 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448382 expense POSTO CUBATAO
448385 2262 2158 2024-01-03 22:22:49+00 249.14 249.14 0 0 1 2024-01-04 09:28:47.741+00 2024-01-04 09:28:47.758+00 43 43 890738903 - GASOLINA COMUM 890738903 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448385 expense AUTO POSTO POLI CARMINHA
2024-02-19 03:00:00+00 448810 1892 2023-10-13 03:00:00+00 104.12 104.12 0 0 1 2024-01-05 17:17:21.588+00 2024-01-05 17:17:21.627+00 1172 1172 Q000272097 Q000272097 5703 - Deixar de conservar o veiculo na faixa a ele destinada NOVAIS PREF. DE: PR - CURITIBA DES-448810 expense
448844 2024-01-03 15:06:00+00 565.2352380952381 565.2352380952381 2024-01-05 18:49:39.757+00 2024-01-05 18:50:22.849+00 1767 1 1767 SAI-448844 stock_exit
448606 70 2023-12-20 17:59:59+00 2292.822 2292.822 0 0 1 2024-01-04 19:49:59.52+00 2024-01-04 19:49:59.537+00 43 43 20/12/2023 14:59-Diesel S10-670 DES-448606 expense