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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
2022-11-16 03:00:00+00 75104 1892 168 2022-06-16 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:45.097+00 2022-12-22 20:22:02.384+00 1172 1403 1172 DES-075104 1A 9925911 (1K6901927) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075104 expense
2022-11-14 03:00:00+00 75100 1892 163 2022-05-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:17.042+00 2022-12-22 20:20:34.204+00 1172 1403 1172 DES-075100 1A 8495371 (1K4287577) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075100 expense
2022-11-10 03:00:00+00 75262 1892 64 2022-07-26 03:00:00+00 208.25 208.25 0 0 1 2022-10-14 17:42:36.48+00 2022-12-22 20:19:21.901+00 1172 1403 1172 DES-075262 5I0047848 5002 - Nao indicar condutor POÁ PREF. DE: SP - POA DES-075262 expense
277602 2262 2158 2023-04-28 02:11:57+00 227.73 227.73 0 0 1 2023-04-28 09:18:06.671+00 2023-04-28 09:18:06.681+00 43 43 844113089 - GASOLINA COMUM 844113089 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277602 expense AUTO POSTO POLI CARMINHA
59740 2423 1477 2022-04-01 03:00:00+00 76.74 76.74 0 0 1 2022-09-30 19:56:24.62+00 2022-09-30 19:56:35.503+00 514 514 514 01/04/2022 00:00-JAY4B97-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059740 expense
75921 681 2158 121 2022-10-15 21:54:53+00 709 709 0 0 1 2022-10-17 15:37:03.869+00 2022-10-17 15:37:03.873+00 43 43 809317002 - DIESEL S-10 COMUM 809317002 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075921 expense AUTO POSTO JC HOTEL E RESTAURANTE
75742 1253 2158 220 2022-10-16 15:24:00+00 215.1 215.1 0 0 1 2022-10-17 09:15:33.573+00 2022-10-17 09:15:33.587+00 43 43 809368667 - GASOLINA COMUM 809368667 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075742 expense AUTO POSTO JC HOTEL E RESTAURANTE
75945 2 2022-10-17 17:39:39+00 14.5 14.5 2022-10-17 17:40:13.421+00 2022-10-17 17:40:13.531+00 40 40 SAI-075945 stock_exit
75970 70 1157 2022-10-03 17:05:58+00 3057.18 3057.18 0 0 1 2022-10-17 18:49:39.2+00 2022-10-17 18:49:39.212+00 43 43 03/10/2022 14:05-Diesel S10-651 DES-075970 expense
2022-11-14 03:00:00+00 75105 1892 331 2022-05-13 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:59.264+00 2022-12-22 20:20:54.68+00 1172 1403 1172 DES-075105 1A 7903971 (1X8669012) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075105 expense