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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
483903 2290 2023-08-25 11:50:21+00 21 21 0 0 1 2024-03-14 14:09:14.216+00 2024-03-14 14:09:14.231+00 276 276 25/08/2023 08:50-RUT4J71-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483903 expense
483911 2290 2023-08-25 11:51:53+00 65.4 65.4 0 0 1 2024-03-14 14:09:31.37+00 2024-03-14 14:09:31.376+00 276 276 25/08/2023 08:51-JBB0J62-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483911 expense
483917 2290 2023-08-25 11:38:14+00 12.4 12.4 0 0 1 2024-03-14 14:09:45.153+00 2024-03-14 14:09:45.166+00 276 276 25/08/2023 08:38-EWJ0334-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483917 expense
483923 2290 2023-08-25 16:08:44+00 22.5 22.5 0 0 1 2024-03-14 14:10:00.892+00 2024-03-14 14:10:00.899+00 276 276 25/08/2023 13:08-RVT4F00-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483923 expense
483924 2290 2023-08-25 17:51:43+00 70.7 70.7 0 0 1 2024-03-14 14:10:02.97+00 2024-03-14 14:10:02.985+00 276 276 25/08/2023 14:51-FZN8I98-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-483924 expense
377234 2023-08-11 17:00:32.687+00 329.39208173690935 329.39208173690935 2023-08-11 17:03:24.931+00 2023-08-11 17:04:04.675+00 40 1 40 BORRACHARIA SAI-377234 stock_exit
377131 974 2023-08-10 11:00:00+00 439.41771685105016 439.41771685105016 2023-08-11 12:43:41.451+00 2023-08-11 17:20:58.02+00 37 1 37 SAI-377131 stock_exit
377239 84 2158 2023-08-01 21:15:53+00 629.01 629.01 0 0 1 2023-08-11 17:45:30.651+00 2023-08-11 17:45:30.658+00 43 43 861504077 - DIESEL S-10 COMUM 861504077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377239 expense POSTO CAXUXA MGM
377272 2987 2158 2023-08-02 14:07:01+00 228.44 228.44 0 0 1 2023-08-11 18:20:07.584+00 2023-08-11 18:20:07.598+00 43 43 861624525 - GASOLINA COMUM 861624525 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377272 expense CARLOS ALBERTO PAPACIDERO SHELL PRE PAGO
377273 2872 2158 2023-08-02 15:12:19+00 1350 1350 0 0 1 2023-08-11 18:20:15.596+00 2023-08-11 18:20:15.606+00 43 43 861640119 - DIESEL S-10 COMUM 861640119 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377273 expense POSTO TIMS