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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
2021-09-13 03:00:00+00 128 1 64 2021-09-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:08.337+00 2022-12-22 20:37:27.908+00 77 1403 77 DES-000128 1C 5595917 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 44557 DES-000128 expense
2021-04-12 03:00:00+00 271 1 801 2021-04-12 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:52.447+00 2022-12-22 20:41:16.993+00 77 1403 77 DES-000271 5N450943 AV ALFREDO DAS NEVES,VER, 295 SANTOS 44344 DES-000271 expense
2021-09-10 03:00:00+00 137 1 240 2021-09-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:19.042+00 2022-12-22 20:37:36.712+00 77 1403 77 DES-000137 1A 0870771 (1B8128867) ROD SP 021/000 Acesso KM 097 METROS 000 SENTIDO RIBEIRAO PIRES 44578 DES-000137 expense
2021-07-30 03:00:00+00 113 1 60 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:52.111+00 2022-12-22 20:38:55.144+00 77 1403 77 DES-000113 1N 2165344 ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO Norte CUBATAO 44578 DES-000113 expense
274549 88 2158 2023-04-12 14:09:01+00 1500 1500 0 0 1 2023-04-13 09:16:41.069+00 2023-04-13 09:16:41.088+00 43 43 841288578 - DIESEL S-10 COMUM 841288578 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274549 expense JUSSARA
274556 698 2158 2023-04-12 16:18:24+00 661.67 661.67 0 0 1 2023-04-13 09:16:57.015+00 2023-04-13 09:16:57.024+00 43 43 841312727 - DIESEL S-10 COMUM 841312727 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274556 expense POSTO CINQUENTAO
274599 2 2023-04-14 12:10:00+00 26.197362719913073 26.197362719913073 2023-04-13 12:55:03.415+00 2023-04-13 13:56:16.583+00 40 1 40 SAI-274599 stock_exit
2022-02-25 03:00:00+00 163 1 225 2022-02-25 03:00:00+00 804.77 804.77 0 0 1 2022-07-13 19:36:50.639+00 2022-12-22 20:31:47.358+00 77 1403 77 DES-000163 5N503136 AV MARTINS FONTES,OP. 465-SENT.CENTR/BAIRRO-FX2 DETRAN GO N INFORMA 44669 DES-000163 expense
11679 2290 325 2022-08-21 13:34:00+00 35.7 35.7 0 0 1 2022-09-20 17:37:59.248+00 2022-09-20 17:37:59.256+00 514 514 21/08/2022 10:34-DSS0B62 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011679 expense
2022-03-31 03:00:00+00 156 1892 229 2022-03-31 03:00:00+00 132.85 132.85 0 0 1 2022-07-13 19:36:42.968+00 2022-12-22 20:29:48.091+00 77 1403 77 DES-000156 E010194613 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: SP - SANTANA DE PARNAIBA DES-000156 expense