Export to CSV

Data

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
161405 115 2158 2023-01-08 13:14:34+00 2496.96 2496.96 0 0 1 2023-01-09 09:09:50.704+00 2023-01-09 09:09:50.714+00 43 43 824368536 - DIESEL S-10 COMUM 824368536 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161405 expense POSTO JAGUARIAIVA
161481 2 2023-01-09 13:40:18+00 778 778 2023-01-09 13:48:20.793+00 2023-01-09 13:48:20.809+00 40 40 1 METASIL DIA 04 E 1 R4 1 METASIL DIA 05 E 1 R4 2 METASIL DIA 06 1 METASIL DIA 07 1 METASIL HOJE E 1 SHAMPOO PARA O LAVAJATO SAI-161481 stock_exit
161651 2290 2022-11-22 21:04:25+00 181.2 181.2 0 0 1 2023-01-10 11:38:17.388+00 2023-01-10 11:38:17.401+00 870 870 22/11/2022 18:04-FNL7J52-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161651 expense
448569 3496 2024-01-03 14:18:00+00 15.97 15.97 2024-01-04 19:03:55.813+00 2024-01-04 19:03:55.822+00 1767 1767 SAI-448569 stock_exit
105548 2290 184 2022-07-16 08:57:31+00 25.5 25.5 0 0 1 2022-10-25 20:48:08.03+00 2022-12-08 20:14:07.204+00 870 177 870 DES-105548 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105548 expense
105538 2290 210 2022-07-18 04:32:13+00 54 54 0 0 1 2022-10-25 20:47:45.361+00 2022-12-08 19:53:02.356+00 870 177 870 DES-105538 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105538 expense
105539 2290 65 2022-07-18 06:14:45+00 63.6 63.6 0 0 1 2022-10-25 20:47:46.969+00 2022-12-08 19:52:56.708+00 870 177 870 DES-105539 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105539 expense
105561 2290 213 2022-07-14 15:07:14+00 15 15 0 0 1 2022-10-25 20:48:37.783+00 2022-12-08 20:36:39.252+00 870 177 870 DES-105561 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105561 expense
105546 2290 161 2022-07-16 08:57:27+00 25.5 25.5 0 0 1 2022-10-25 20:48:03.763+00 2022-12-08 20:14:08.037+00 870 177 870 DES-105546 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105546 expense
105560 2290 238 2022-07-18 12:03:08+00 9.69 9.69 0 0 1 2022-10-25 20:48:36.462+00 2022-12-08 19:50:58.481+00 870 177 870 DES-105560 BR 116 - km 182 - NORTE - SANTA ISABEL 5333791 DES-105560 expense