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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
452714 70 2023-12-19 23:08:28+00 1421.784 1421.784 0 0 1 2024-01-18 17:48:52.788+00 2024-01-18 17:48:52.809+00 43 43 19/12/2023 20:08-Diesel S10-483 DES-452714 expense
453098 3496 2024-01-19 11:27:00+00 136.31274582560297 136.31274582560297 2024-01-19 17:29:46.833+00 2024-01-19 17:30:26.312+00 1767 1 1767 SAI-453098 stock_exit
454139 70 2023-12-20 10:50:27+00 1897.758 1897.758 0 0 1 2024-01-25 17:16:06.782+00 2024-01-25 17:16:06.802+00 43 43 20/12/2023 07:50-Diesel S10-562 DES-454139 expense
454273 117 2158 2024-01-25 17:56:44+00 284.23 284.23 0 0 1 2024-01-26 09:29:55.687+00 2024-01-26 09:29:55.709+00 43 43 894804646 - GASOLINA COMUM 894804646 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454273 expense PORTAL DE SANTOS
2024-03-04 03:00:00+00 454485 86 1892 2023-11-23 03:00:00+00 104.13 104.13 0 0 1 2024-01-26 17:03:23.166+00 2024-01-26 17:03:23.17+00 1172 1172 1DE1438841 1DE1438841 57110 - Deixar de conservar nas faixas da direita o veiculo lento LIMEIRA DER - SP DES-454485 expense
0002-11-30 03:05:04+00 454495 1892 2024-01-12 03:00:00+00 390.46 390.46 0 0 1 2024-01-26 17:03:35.274+00 2024-01-26 17:03:35.278+00 1172 1172 I440067008 I440067008 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-454495 expense
454688 322 2158 2024-01-26 10:17:41+00 647.92 647.92 0 0 1 2024-01-27 09:31:00.359+00 2024-01-27 09:31:00.389+00 43 43 894899678 - DIESEL S-10 COMUM 894899678 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454688 expense POSTO CAXUXA MGM
454775 356 2158 2024-01-27 14:54:43+00 1496.4 1496.4 0 0 1 2024-01-28 09:17:20.784+00 2024-01-28 09:17:20.826+00 43 43 895174299 - DIESEL S-10 COMUM 895174299 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454775 expense DECIO CENTRALINA
317092 2290 2023-04-16 20:47:19+00 44.4 44.4 0 0 1 2023-05-24 20:47:38.705+00 2023-05-24 20:47:38.71+00 276 276 16/04/2023 17:47-JAK8E36-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317092 expense
317098 2290 2023-04-16 21:11:51+00 32.4 32.4 0 0 1 2023-05-24 20:47:44.456+00 2023-05-24 20:47:44.461+00 276 276 16/04/2023 18:11-JBA5G09-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317098 expense