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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
446343 2023-12-27 16:52:00+00 33 33 2023-12-27 19:26:31.697+00 2023-12-27 19:26:31.711+00 1767 1767 SAI-446343 stock_exit
446381 633 2158 2023-12-27 20:02:33+00 214.7 214.7 0 0 1 2023-12-28 09:22:40.622+00 2023-12-28 09:22:40.627+00 43 43 889701899 - GASOLINA COMUM 889701899 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446381 expense AUTO POSTO SAO LUCAS
446166 2770 2023-12-27 21:39:00+00 130.8541867810954 130.8541867810954 2023-12-27 12:40:16.038+00 2023-12-28 18:01:09.902+00 1767 1 1767 SAI-446166 stock_exit
446533 215 7785 2023-12-28 11:22:00+00 89.95 89.95 0 2023-12-28 18:04:13.619+00 2023-12-28 18:04:13.636+00 1767 1767 DES-446533 expense
446534 215 2023-12-28 11:23:00+00 23.9 23.9 2023-12-28 18:04:31.15+00 2023-12-28 18:04:31.158+00 1767 1767 SAI-446534 stock_exit
446574 116 2158 2023-12-28 15:27:26+00 644.78 644.78 0 0 1 2023-12-29 09:34:25.919+00 2023-12-29 09:34:25.927+00 43 43 889838021 - DIESEL S-10 COMUM 889838021 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446574 expense POSTO CAXUXA MGM
446576 2370 2158 2023-12-28 17:58:37+00 320.03 320.03 0 0 1 2023-12-29 09:34:31.185+00 2023-12-29 09:34:31.196+00 43 43 889868375 - DIESEL S-10 COMUM 889868375 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446576 expense 463 FASE QUATTRO
446578 524 2158 2023-12-28 19:23:17+00 54.5 54.5 0 0 1 2023-12-29 09:34:34.59+00 2023-12-29 09:34:34.596+00 43 43 889886978 - ARLA 32 889886978 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446578 expense POSTO KM 24
446645 70 2023-12-21 11:40:57+00 846.6030000000001 846.6030000000001 0 0 1 2023-12-29 13:09:52.308+00 2023-12-29 13:09:52.348+00 43 43 21/12/2023 08:40-Diesel S10-365 DES-446645 expense
249323 2290 2023-03-09 09:25:11+00 169 169 0 0 1 2023-04-04 14:55:34.272+00 2023-04-04 18:17:36.06+00 276 276 276 09/03/2023 06:25-FYW0A26-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249323 expense