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
377388 44 2158 2023-08-12 21:50:06+00 249.91 249.91 0 0 1 2023-08-13 09:47:48.201+00 2023-08-13 09:47:48.21+00 43 43 863602486 - GASOLINA COMUM 863602486 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377388 expense AUTO POSTO NC
377421 129 2158 2023-08-13 14:45:58+00 272.41 272.41 0 0 1 2023-08-14 09:17:39.418+00 2023-08-14 09:17:39.433+00 43 43 863636064 - GASOLINA COMUM 863636064 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377421 expense POSTO PRESIDENTE
377422 770 2158 2023-08-13 14:55:55+00 269.5 269.5 0 0 1 2023-08-14 09:17:41.72+00 2023-08-14 09:17:41.727+00 43 43 863636529 - GASOLINA COMUM 863636529 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377422 expense AUTO POSTO BARRA LIMPA
377423 644 2158 2023-08-13 21:06:10+00 698.6 698.6 0 0 1 2023-08-14 09:17:43.432+00 2023-08-14 09:17:43.437+00 43 43 863657092 - DIESEL S-10 COMUM 863657092 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377423 expense JUSSARA
377456 2 2023-08-14 11:29:28.629+00 19.900602409638555 19.900602409638555 2023-08-14 11:29:53.045+00 2023-08-14 11:31:31.662+00 40 1 40 SAI-377456 stock_exit
377489 2 2023-08-14 12:05:12.631+00 19.900602409638555 19.900602409638555 2023-08-14 12:05:33.659+00 2023-08-14 12:06:14.568+00 40 1 40 SAI-377489 stock_exit
377522 2 2023-08-14 12:23:55.771+00 8.988824640737832 8.988824640737832 2023-08-14 13:25:20.249+00 2023-08-14 13:26:02.191+00 40 1 40 SAI-377522 stock_exit
483889 2290 2023-08-25 11:38:31+00 12.4 12.4 0 0 1 2024-03-14 14:08:41.595+00 2024-03-14 14:08:41.62+00 276 276 25/08/2023 08:38-GIY9E32-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483889 expense
483892 2290 2023-08-25 11:32:29+00 65.4 65.4 0 0 1 2024-03-14 14:08:48.544+00 2024-03-14 14:08:48.555+00 276 276 25/08/2023 08:32-JAQ1C61-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483892 expense
483894 2290 2023-08-25 11:49:41+00 76.3 76.3 0 0 1 2024-03-14 14:08:51.875+00 2024-03-14 14:08:51.885+00 276 276 25/08/2023 08:49-RVT4F13-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483894 expense