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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
175891 2290 2022-12-22 11:00:04+00 72.8 72.8 0 0 1 2023-01-11 11:10:11.024+00 2023-01-11 11:10:11.032+00 870 870 22/12/2022 08:00-FNL7J52-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175891 expense
175893 2290 2022-12-22 10:43:36+00 144.9 144.9 0 0 1 2023-01-11 11:10:14.069+00 2023-01-11 11:10:14.085+00 870 870 22/12/2022 07:43-RUT4J74-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-175893 expense
175894 2290 2022-12-22 11:01:35+00 21.5 21.5 0 0 1 2023-01-11 11:10:15.993+00 2023-01-11 11:10:16.008+00 870 870 22/12/2022 08:01-JBB5J02-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175894 expense
175895 2290 2022-12-22 10:40:54+00 38.8 38.8 0 0 1 2023-01-11 11:10:17.532+00 2023-01-11 11:10:17.539+00 870 870 22/12/2022 07:40-JBA6D29-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-175895 expense
285071 2 2023-05-15 16:14:17.504+00 60 60 2023-05-15 16:32:39.037+00 2023-05-15 16:32:39.044+00 40 40 BORRACHARIA SAI-285071 stock_exit
175896 2290 2022-12-21 11:37:57+00 14.8 14.8 0 0 1 2023-01-11 11:10:18.767+00 2023-01-11 13:00:52.768+00 870 870 870 21/12/2022 08:37-JAN9J32-5867845 BR 116 - km 370+400 - NORTE - Miracatu 5867845 DES-175896 expense
286627 1725 2158 2023-05-18 14:40:27+00 648.44 648.44 0 0 1 2023-05-19 09:17:09.351+00 2023-05-19 09:17:09.357+00 43 43 847797045 - DIESEL S-10 COMUM 847797045 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286627 expense POSTO CAXUXA MGM
286628 119 2158 2023-05-18 15:19:07+00 650 650 0 0 1 2023-05-19 09:17:10.941+00 2023-05-19 09:17:10.951+00 43 43 847803538 - DIESEL S-10 COMUM 847803538 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286628 expense POSTO MONTE CARLO GUARA GOODCARD
323973 70 2023-04-18 16:23:08+00 2476.9032 2476.9032 0 0 1 2023-06-13 15:48:47.058+00 2023-06-13 15:48:47.103+00 43 43 18/04/2023 13:23-Diesel S10-662 DES-323973 expense
175899 2290 2022-12-21 19:09:29+00 62.1 62.1 0 0 1 2023-01-11 11:10:23.78+00 2023-01-11 11:10:23.8+00 870 870 21/12/2022 16:09-RUT4J71-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-175899 expense