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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
135664 109 2158 2022-12-01 21:39:52+00 269.6 269.6 0 0 1 2022-12-02 10:50:52.612+00 2022-12-02 10:50:52.617+00 43 43 818110938 - GASOLINA COMUM 818110938 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135664 expense AUTO POSTO ROAN LTDA
93769 2290 327 2022-07-07 23:32:39+00 78.3 78.3 0 0 1 2022-10-25 13:52:47.525+00 2022-12-09 13:44:17.644+00 870 177 870 DES-093769 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093769 expense
21090 2290 210 2022-08-19 20:04:50+00 71 71 0 0 1 2022-09-26 19:40:16.666+00 2022-11-21 18:10:03.732+00 376 376 376 DES-021090 SP-055 - km 250 - Oeste - Santos 5466807 DES-021090 expense
21091 2290 167 2022-08-19 21:33:40+00 15.6 15.6 0 0 1 2022-09-26 19:40:18.953+00 2022-11-21 18:07:21.782+00 376 376 376 DES-021091 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021091 expense
21111 2290 142 2022-08-19 21:10:10+00 27 27 0 0 1 2022-09-26 19:41:00.905+00 2022-11-21 18:08:11.224+00 376 376 376 DES-021111 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021111 expense
135617 2 2022-12-01 17:45:15+00 3.39819944598338 3.39819944598338 2022-12-01 17:46:11.001+00 2022-12-01 17:46:49.375+00 40 1 40 SAI-135617 stock_exit
21088 2290 148 2022-08-19 20:00:54+00 42.4 42.4 0 0 1 2022-09-26 19:40:12.642+00 2022-11-21 18:10:11.953+00 376 376 376 DES-021088 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021088 expense
135790 288 2158 2022-12-02 11:48:36+00 694.43 694.43 0 0 1 2022-12-03 09:18:44.842+00 2022-12-03 09:18:44.856+00 43 43 818191471 - DIESEL S-10 COMUM 818191471 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135790 expense JOSE VISANI E CIA LTDA
22453 2290 337 2022-08-22 13:57:09+00 6.46 6.46 0 0 1 2022-09-26 20:26:05.428+00 2022-11-21 17:11:27.277+00 376 376 376 DES-022453 BR 116 - km 182 - NORTE - SANTA ISABEL 5466807 DES-022453 expense
135792 675 2158 2022-12-02 15:25:33+00 599.96 599.96 0 0 1 2022-12-03 09:18:48.666+00 2022-12-03 09:18:48.675+00 43 43 818260695 - DIESEL S-10 COMUM 818260695 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135792 expense AUTO POSTO KAMBUI