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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
463001 322 2158 2024-02-22 17:29:52+00 650 650 0 0 1 2024-02-23 09:35:13.796+00 2024-02-23 09:35:13.808+00 43 43 910342083 - DIESEL S-10 COMUM 910342083 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463001 expense POSTO CAXUXA MGM
463006 133 2158 2024-02-22 19:42:44+00 650 650 0 0 1 2024-02-23 09:35:23.171+00 2024-02-23 09:35:23.177+00 43 43 910373263 - DIESEL S-10 COMUM 910373263 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463006 expense JUSSARA
463009 139 2158 2024-02-22 22:08:41+00 650 650 0 0 1 2024-02-23 09:35:28.193+00 2024-02-23 09:35:28.202+00 43 43 910425959 - DIESEL S-10 COMUM 910425959 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463009 expense FRANGO ASSADO POSTO CRAVINHOS
463010 81 2158 2024-02-22 22:24:01+00 596 596 0 0 1 2024-02-23 09:35:29.769+00 2024-02-23 09:35:29.775+00 43 43 910428077 - DIESEL S-10 COMUM 910428077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463010 expense POSTO PICA PAU I
463465 144 2158 2024-02-23 18:32:53+00 646.28 646.28 0 0 1 2024-02-24 09:34:24.89+00 2024-02-24 09:34:24.894+00 43 43 910612709 - DIESEL S-10 COMUM 910612709 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463465 expense POSTO CAXUXA MGM
463337 215 2024-02-23 15:06:00+00 99.76302234165644 99.76302234165644 2024-02-23 16:36:00.917+00 2024-02-23 16:36:41.653+00 1767 1 1767 SAI-463337 stock_exit
463114 2024-02-23 11:12:00+00 33.98726958525346 33.98726958525346 2024-02-23 12:09:12.307+00 2024-02-23 12:37:56.28+00 1767 1 1767 SAI-463114 stock_exit
2024-04-01 03:00:00+00 463215 632 1892 2023-12-21 03:00:00+00 104.13 104.13 0 0 1 2024-02-23 14:11:15.485+00 2024-02-23 14:11:15.516+00 1172 1172 1DE6445281 1DE6445281 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-463215 expense
463376 215 2024-02-23 11:13:00+00 27 27 2024-02-23 18:03:08.525+00 2024-02-23 18:03:08.55+00 1767 1767 SAI-463376 stock_exit
463420 5965 2024-02-23 11:17:00+00 164.01 164.01 0 2024-02-23 20:06:43.227+00 2024-02-23 20:06:43.241+00 1767 1767 DES-463420 expense