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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
76375 2 2022-10-19 11:10:12+00 179.5 179.5 2022-10-19 11:11:53.914+00 2022-10-19 11:11:53.927+00 40 40 LAVA JATO SAI-076375 stock_exit
76421 2 2022-10-19 14:09:37+00 300 300 2022-10-19 14:10:17.11+00 2022-10-19 14:10:17.163+00 40 40 SAI-076421 stock_exit
76506 907 2022-10-18 21:39:59+00 137.85 137.85 2022-10-19 20:46:36.395+00 2022-10-19 20:46:36.404+00 37 37 SAI-076506 stock_exit
2021-05-06 03:00:00+00 1278 1 133 2021-05-06 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:00:59.335+00 2022-12-22 20:40:55.617+00 77 1403 77 DES-001278 1Y 6377352 ROD SP 330/000 Acesso KM 327 METROS 900 SENTIDO Sul JARDINOPOLIS 44517 DES-001278 expense
433996 109 2158 2023-11-20 12:30:08+00 63.34 63.34 0 0 1 2023-11-21 09:15:10.772+00 2023-11-21 09:15:10.792+00 43 43 882355117 - GASOLINA COMUM 882355117 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433996 expense POSTO BEIRA RIO
2022-07-11 03:00:00+00 1269 1892 199 2022-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:49.967+00 2022-12-22 20:12:08.398+00 77 1403 77 DES-001269 1K 6606667 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-001269 expense
2021-03-09 03:00:00+00 1262 1 131 2021-03-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:41.372+00 2022-12-22 20:41:48.64+00 77 1403 77 DES-001262 1G 2290374 ROD SP 021/000 Acesso KM 052 METROS 500 SENTIDO Sul SAO PAULO 44550 DES-001262 expense
8036 287 181 2022-08-26 19:19:39+00 998.73 998.73 0 0 1 2022-08-29 12:31:49.653+00 2022-10-03 14:54:16.096+00 43 43 43 800491902 800491902 KURUJAO 29 DES-008036 expense
65352 70 147 2022-03-30 19:53:24+00 0 0 0 0 1 2022-10-03 15:51:21.114+00 2022-10-03 15:51:21.127+00 43 43 30/03/2022 16:53-Diesel S10-534 DES-065352 expense
65365 70 161 2022-03-31 00:06:57+00 0 0 0 0 1 2022-10-03 15:51:35.13+00 2022-10-03 15:51:35.136+00 43 43 30/03/2022 21:06-Diesel S10-576 DES-065365 expense