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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
450599 70 2024-01-05 23:26:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:35:55.355+00 2024-02-08 20:23:10.653+00 43 43 43 05/01/2024 20:26-Diesel S10-586 DES-450599 expense
452504 96 2158 2024-01-17 17:27:07+00 280.3 280.3 0 0 1 2024-01-18 10:20:19.256+00 2024-01-18 10:20:19.276+00 43 43 893212584 - GASOLINA COMUM 893212584 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452504 expense POSTO SERRA AZUL
452508 2300 2158 2024-01-17 21:42:29+00 649.2 649.2 0 0 1 2024-01-18 10:20:29.486+00 2024-01-18 10:20:29.49+00 43 43 893274520 - DIESEL S-10 COMUM 893274520 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452508 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
452547 3331 2024-01-16 13:40:00+00 14.479164618958562 14.479164618958562 2024-01-18 11:51:15.308+00 2024-01-18 11:51:56.481+00 1833 1 1833 SAI-452547 stock_exit
452650 3331 2024-01-15 20:17:00+00 519.8986853008083 519.8986853008083 2024-01-18 13:48:51.831+00 2024-01-18 13:49:46.624+00 1833 1 1833 SAI-452650 stock_exit
452797 70 2023-12-20 10:45:48+00 786.78 786.78 0 0 1 2024-01-18 20:15:21.409+00 2024-01-18 20:15:21.432+00 43 43 20/12/2023 07:45-Diesel S10-409 DES-452797 expense
452857 83 2158 2024-01-18 12:11:20+00 649.97 649.97 0 0 1 2024-01-19 09:23:21.71+00 2024-01-19 09:23:21.803+00 43 43 893355993 - DIESEL S-10 COMUM 893355993 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452857 expense POSTO CAXUXA MGM
316544 2290 2023-04-17 12:11:51+00 37 37 0 0 1 2023-05-24 20:37:21.652+00 2023-05-24 20:37:21.659+00 276 276 17/04/2023 09:11-JBB5J02-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316544 expense
452860 698 2158 2024-01-18 19:08:17+00 649 649 0 0 1 2024-01-19 09:23:35.364+00 2024-01-19 09:23:35.371+00 43 43 893472431 - DIESEL S-10 COMUM 893472431 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452860 expense DECIO UBERLANDIA
452862 143 2158 2024-01-18 20:42:32+00 549.93 549.93 0 0 1 2024-01-19 09:23:40.06+00 2024-01-19 09:23:40.068+00 43 43 893495077 - DIESEL S-10 COMUM 893495077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452862 expense POSTO ALVORADA