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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
157261 2 2022-12-23 16:57:09+00 350.7935283947169 350.7935283947169 2022-12-23 17:00:59.285+00 2022-12-23 17:06:51+00 40 1 40 SAI-157261 stock_exit
448347 215 2024-01-03 14:57:00+00 120 120 2024-01-03 20:54:33.852+00 2024-01-03 20:54:33.86+00 1767 1767 SAI-448347 stock_exit
158102 94 2022-12-30 12:06:33+00 129 129 2022-12-30 12:07:42.377+00 2022-12-30 12:07:42.396+00 40 40 SAI-158102 stock_exit
158172 251 2158 2022-12-30 15:33:19+00 50 50 0 0 1 2022-12-31 09:14:49.984+00 2022-12-31 09:14:49.991+00 43 43 823069929 - ARLA 32 823069929 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158172 expense POSTO MONTE CARLO MIRASSOL
158455 323 2158 2022-12-28 17:07:17+00 247.4 247.4 0 0 1 2023-01-02 20:35:22.799+00 2023-01-02 20:35:22.809+00 43 43 822713817 - GASOLINA COMUM 822713817 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158455 expense COMLUBRI AUTO POSTO
160923 104 2158 2023-01-04 11:59:13+00 645.39 645.39 0 0 1 2023-01-05 09:20:24.926+00 2023-01-05 09:20:24.972+00 43 43 823721110 - DIESEL S-10 COMUM 823721110 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160923 expense POSTO CAXUXA MGM
160924 121 2158 2023-01-04 13:23:14+00 648.59 648.59 0 0 1 2023-01-05 09:20:28.513+00 2023-01-05 09:20:28.528+00 43 43 823740857 - DIESEL S-10 COMUM 823740857 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160924 expense POSTO CAXUXA MGM
160927 112 2158 2023-01-04 16:39:03+00 452.05 452.05 0 0 1 2023-01-05 09:20:38.386+00 2023-01-05 09:20:38.392+00 43 43 823775108 - DIESEL S-10 COMUM 823775108 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160927 expense POSTO PORTO CARRERO
190415 70 2023-01-19 19:58:00+00 3763.5 3763.5 0 0 1 2023-01-23 20:05:23.406+00 2023-01-23 20:05:23.411+00 43 43 19/01/2023 16:58-Diesel S10-528 DES-190415 expense
190417 70 2023-01-20 11:10:00+00 1395.39 1395.39 0 0 1 2023-01-23 20:05:27.436+00 2023-01-23 20:05:27.443+00 43 43 20/01/2023 08:10-Diesel S10-525 DES-190417 expense