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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
42583 70 205 2022-09-28 14:59:57+00 1781.18 1781.18 0 0 1 2022-09-29 15:24:01.056+00 2022-10-03 19:00:27.354+00 43 43 43 28/09/2022 11:59-Diesel S10-621 DES-042583 expense
137160 714 2158 2022-12-11 16:02:15+00 588.05 588.05 0 0 1 2022-12-12 11:42:24.518+00 2022-12-12 11:42:24.54+00 43 43 819703790 - DIESEL S-10 COMUM 819703790 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137160 expense JOSE VISANI E CIA LTDA
22346 2290 284 2022-08-22 21:02:45+00 89.49 89.49 0 0 1 2022-09-26 20:22:57.079+00 2022-11-21 17:03:44.138+00 376 376 376 DES-022346 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-022346 expense
44036 2290 2022-08-27 00:46:51+00 62.89 62.89 0 0 1 2022-09-29 19:30:15.808+00 2022-11-29 22:35:09.368+00 870 77 870 DES-044036 RNG4D02 5466807 DES-044036 expense
20607 2290 176 2022-08-19 15:13:05+00 11.6 11.6 0 0 1 2022-09-26 19:28:05.806+00 2022-11-21 18:22:53.822+00 376 376 376 DES-020607 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020607 expense
44031 2290 2022-08-26 22:49:47+00 4.9 4.9 0 0 1 2022-09-29 19:30:07.032+00 2022-11-29 22:38:07.456+00 870 77 870 DES-044031 RNS7C95 5466807 DES-044031 expense
137081 2 2022-12-10 11:44:15+00 257.6448475452196 257.6448475452196 2022-12-10 11:46:18.24+00 2022-12-10 11:47:02.251+00 40 1 40 SAI-137081 stock_exit
142046 129 2158 2022-12-12 13:23:53+00 249.55 249.55 0 0 1 2022-12-13 09:31:53.227+00 2022-12-13 09:31:53.236+00 43 43 819840757 - GASOLINA COMUM 819840757 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-142046 expense COMLUBRI AUTO POSTO
33868 2290 167 2022-08-05 12:58:23+00 76.76 76.76 0 0 1 2022-09-29 11:40:58.01+00 2022-11-22 16:38:20.677+00 870 77 870 DES-033868 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-033868 expense
20623 2290 130 2022-08-19 13:54:27+00 23.56 23.56 0 0 1 2022-09-26 19:28:29.628+00 2022-11-21 18:25:32.873+00 376 376 376 DES-020623 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020623 expense