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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
46900 2290 192 2022-09-01 09:21:29+00 52.2 52.2 0 0 1 2022-09-30 12:11:46.66+00 2022-12-08 17:43:43.435+00 870 177 870 DES-046900 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046900 expense
155702 689 2158 2022-12-15 00:37:14+00 996.59 996.59 0 0 1 2022-12-15 09:51:49.113+00 2022-12-15 09:51:49.117+00 43 43 820403988 - DIESEL S-10 COMUM 820403988 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155702 expense JOSE VISANI E CIA LTDA
46892 2290 240 2022-09-01 09:15:21+00 13.2 13.2 0 0 1 2022-09-30 12:11:37.861+00 2022-12-08 17:43:44.329+00 870 177 870 DES-046892 SP-099 - km 16+100 - SUL - Jambeiro 5509943 DES-046892 expense
46901 2290 240 2022-09-01 09:05:04+00 12 12 0 0 1 2022-09-30 12:11:47.743+00 2022-12-08 17:43:48.613+00 870 177 870 DES-046901 SP-070 - km 92 - Leste - Sao Jose dos Campos 5509943 DES-046901 expense
155746 2 2022-12-15 13:54:34+00 43.72 43.72 2022-12-15 13:56:09.718+00 2022-12-15 13:56:09.723+00 40 40 MANUTENÇAO SAI-155746 stock_exit
439519 3 2023-12-05 11:53:00+00 103.6 103.6 2023-12-05 20:25:33.654+00 2023-12-05 20:25:33.661+00 1767 1767 SAI-439519 stock_exit
66779 70 110 2022-04-29 00:12:20+00 0 0 0 0 1 2022-10-03 16:22:44.33+00 2022-10-03 16:22:44.335+00 43 43 28/04/2022 21:12-Diesel S10-488 DES-066779 expense
66784 70 181 2022-04-29 11:37:25+00 0 0 0 0 1 2022-10-03 16:22:51.298+00 2022-10-03 16:22:51.372+00 43 43 29/04/2022 08:37-Diesel S10-596 DES-066784 expense
47707 2290 127 2022-09-07 17:17:04+00 112.2 112.2 0 0 1 2022-09-30 12:35:23.932+00 2022-12-08 14:26:21.901+00 870 177 870 DES-047707 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047707 expense
47714 2290 108 2022-09-07 15:24:52+00 74.2 74.2 0 0 1 2022-09-30 12:35:40.912+00 2022-12-08 14:27:42.636+00 870 177 870 DES-047714 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047714 expense