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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
326495 129 2158 2023-06-24 14:54:34+00 100 100 0 0 1 2023-06-25 09:16:26.14+00 2023-06-25 09:16:26.148+00 43 43 854528784 - GASOLINA COMUM 854528784 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326495 expense FGN COMERCIAL LTDA
233389 2 2023-03-08 13:03:17.046+00 290 290 2023-03-08 17:19:01.516+00 2023-06-15 18:19:43.468+00 40 1 40 SERRALHERIA SAI-233389 stock_exit
0002-11-30 03:05:04+00 324988 1892 2023-06-02 03:00:00+00 260.32 260.32 0 0 1 2023-06-16 13:49:25.964+00 2023-06-16 13:49:26.006+00 1172 1172 N001482661 N001482661 5002 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-324988 expense
0002-11-30 03:05:04+00 324989 1892 2023-06-02 03:00:00+00 260.32 260.32 0 0 1 2023-06-16 13:49:28.563+00 2023-06-16 13:49:28.578+00 1172 1172 N001482641 N001482641 5002 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-324989 expense
325107 633 2158 2023-06-16 19:31:51+00 289.09 289.09 0 0 1 2023-06-17 09:18:22.497+00 2023-06-17 09:18:22.511+00 43 43 853115808 - GASOLINA COMUM 853115808 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325107 expense COMLUBRI AUTO POSTO
326728 70 2023-06-24 12:21:37+00 702.834 702.834 0 0 1 2023-06-26 13:56:37.519+00 2023-06-26 13:56:37.526+00 43 43 24/06/2023 09:21-Diesel S10-498 DES-326728 expense
325706 5 2023-06-14 11:00:00+00 5.691136862546437 5.691136862546437 2023-06-21 10:49:45.017+00 2023-06-21 10:50:23.754+00 37 1 37 SAI-325706 stock_exit
326131 2 2023-06-22 12:11:56.353+00 7.8999999999999995 7.8999999999999995 2023-06-22 16:11:17.592+00 2023-06-22 16:11:55.173+00 40 1 40 SAI-326131 stock_exit
326228 129 2158 2023-06-22 15:42:04+00 137.86 137.86 0 0 1 2023-06-23 09:23:10.042+00 2023-06-23 09:23:10.055+00 43 43 854149792 - GASOLINA COMUM 854149792 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326228 expense DECIO UBERLANDIA
326497 129 2158 2023-06-24 18:04:38+00 224.61 224.61 0 0 1 2023-06-25 09:16:28.992+00 2023-06-25 09:16:28.997+00 43 43 854548583 - GASOLINA COMUM 854548583 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326497 expense POSTO DE SERVICO LUA NOVA