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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
448641 129 2158 2024-01-04 15:36:36+00 154.34 154.34 0 0 1 2024-01-05 09:22:33.947+00 2024-01-05 09:22:33.96+00 43 43 890852934 - GASOLINA COMUM 890852934 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448641 expense POSTO JK
448693 2024-01-05 11:20:00+00 34.577777777777776 34.577777777777776 2024-01-05 12:57:56.942+00 2024-01-05 12:58:42.456+00 1767 1 1767 SAI-448693 stock_exit
448420 78 2024-01-04 11:33:00+00 35.65037043829085 35.65037043829085 2024-01-04 12:44:28.7+00 2024-01-05 13:28:50.363+00 1767 1 1767 SAI-448420 stock_exit
448884 2370 2158 2024-01-05 13:21:02+00 1260.88 1260.88 0 0 1 2024-01-06 09:35:34.51+00 2024-01-06 09:35:34.537+00 43 43 891041734 - DIESEL S-10 COMUM 891041734 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448884 expense FRANGO ASSADO POSTO JAGUARIUNA
448933 44 2158 2024-01-06 11:57:40+00 159.81 159.81 0 0 1 2024-01-07 09:21:50.544+00 2024-01-07 09:21:50.595+00 43 43 891207483 - GASOLINA COMUM 891207483 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448933 expense POSTO BARREIRENSE
448972 117 2158 2024-01-07 21:06:18+00 245.62 245.62 0 0 1 2024-01-08 11:03:27.952+00 2024-01-08 11:16:50.85+00 43 43 43 891330737 - GASOLINA COMUM 891330737 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448972 expense POSTO GAIVOTA
461627 215 2024-02-16 16:43:00+00 265.8 265.8 2024-02-16 19:33:01.645+00 2024-02-16 19:33:19.313+00 1767 1767 1767 SAI-461627 stock_exit
461869 3331 2024-02-16 14:35:00+00 106.83857409796681 106.83857409796681 2024-02-19 15:07:40.325+00 2024-02-19 15:08:22.886+00 1833 1 1833 SAI-461869 stock_exit
315341 2290 2023-04-15 12:00:28+00 23.4 23.4 0 0 1 2023-05-24 20:14:37.549+00 2023-05-24 20:14:37.553+00 276 276 15/04/2023 09:00-JAM6E51-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315341 expense
444908 3131 776 2023-10-30 11:00:00+00 0 0 2023-12-20 15:00:01.241+00 2023-12-20 15:00:01.26+00 276 276 serviço coberto pelo plano de manutenção DES-444908 expense