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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
314853 2290 2023-04-15 18:05:58+00 21.5 21.5 0 0 1 2023-05-24 20:04:15.457+00 2023-05-24 20:04:15.463+00 276 276 15/04/2023 15:05-JBA7J45-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-314853 expense
314858 2290 2023-04-15 17:02:31+00 59 59 0 0 1 2023-05-24 20:04:21.439+00 2023-05-24 20:04:21.445+00 276 276 15/04/2023 14:02-JBA7J45-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314858 expense
314859 2290 2023-04-16 00:31:20+00 54.6 54.6 0 0 1 2023-05-24 20:04:22.528+00 2023-05-24 20:04:22.535+00 276 276 15/04/2023 21:31-BPQ2962-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314859 expense
314864 2290 2023-04-15 16:31:06+00 186.3 186.3 0 0 1 2023-05-24 20:04:27.422+00 2023-05-24 20:04:27.428+00 276 276 15/04/2023 13:31-FLA5G16-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-314864 expense
314869 2290 2023-04-15 18:26:17+00 47.2 47.2 0 0 1 2023-05-24 20:04:35.125+00 2023-05-24 20:04:35.131+00 276 276 15/04/2023 15:26-JBA7J67-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-314869 expense
314876 2290 2023-04-15 18:17:01+00 70.49 70.49 0 0 1 2023-05-24 20:04:43.368+00 2023-05-24 20:04:43.373+00 276 276 15/04/2023 15:17-JBA6D32-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314876 expense
314881 2290 2023-04-15 16:16:45+00 175.5 175.5 0 0 1 2023-05-24 20:04:48.842+00 2023-05-24 20:04:48.848+00 276 276 15/04/2023 13:16-RUT4J71-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314881 expense
445298 3331 2023-12-20 20:34:00+00 9.843320354390375 9.843320354390375 2023-12-21 13:06:15.974+00 2023-12-21 13:09:14.118+00 1833 1 1833 SAI-445298 stock_exit
445551 630 2158 2023-12-21 21:12:39+00 203.65 203.65 0 0 1 2023-12-22 09:20:06.843+00 2023-12-22 09:20:06.852+00 43 43 888827986 - GASOLINA COMUM 888827986 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445551 expense POSTO ARAGUAIA
2024-02-14 03:00:00+00 445661 1892 2023-09-29 03:00:00+00 390.46 390.46 0 0 1 2023-12-22 13:32:39.38+00 2023-12-22 13:32:39.391+00 1172 1172 I440065375 I440065375 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-445661 expense