Export to CSV

Data

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
236043 10 1592 2023-03-20 12:54:00+00 48 48 1 2023-03-20 15:19:20.899+00 2023-03-20 15:19:20.907+00 44 44 35230366617747000100550010007665421127667392 000766542 DES-236043 expense
236024 70 2023-03-16 21:14:14+00 1468.9279999999999 1468.9279999999999 0 0 1 2023-03-20 14:32:44.401+00 2023-03-20 14:32:44.473+00 43 43 16/03/2023 18:14-Diesel S10-506 DES-236024 expense
307690 2290 2023-05-17 15:37:13+00 55.86 55.86 0 0 1 2023-05-23 22:43:51.164+00 2023-05-23 22:43:51.177+00 276 276 17/05/2023 12:37-JBA7A15-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307690 expense
236028 70 2023-03-15 15:11:10+00 2331.7290000000003 2331.7290000000003 0 0 1 2023-03-20 14:52:41.264+00 2023-03-20 14:52:41.272+00 43 43 15/03/2023 12:11-Diesel S10-664 DES-236028 expense
236030 70 2023-03-16 15:36:53+00 1484.8 1484.8 0 0 1 2023-03-20 14:56:42.032+00 2023-03-20 14:56:42.039+00 43 43 16/03/2023 12:36-Diesel S10-504 DES-236030 expense
307693 2290 2023-05-17 16:19:21+00 93.6 93.6 0 0 1 2023-05-23 22:43:55.283+00 2023-05-23 22:43:55.289+00 276 276 17/05/2023 13:19-EJK3912-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307693 expense
236171 673 2158 2023-03-20 18:16:49+00 399.95 399.95 0 0 1 2023-03-21 09:22:13.077+00 2023-03-21 09:22:13.084+00 43 43 837168767 - DIESEL S-10 COMUM 837168767 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236171 expense JOSE VISANI E CIA LTDA
2024-02-12 03:00:00+00 443371 1892 2023-09-20 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:36.615+00 2023-12-15 14:38:17.896+00 1172 1172 1172 5C0192261 5C0192261 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443371 expense
236059 2 2023-03-20 13:55:47.958+00 15.89 15.89 2023-03-20 16:54:10.988+00 2023-03-20 16:55:29.289+00 40 1 40 LANTERNAGEM SAI-236059 stock_exit
236163 2262 2158 2023-03-20 09:36:46+00 128.4 128.4 0 0 1 2023-03-21 09:21:50.536+00 2023-03-21 09:21:50.568+00 43 43 837006001 - GASOLINA COMUM 837006001 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236163 expense ROTONDO AUTO POSTO