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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
32270 2290 194 2022-08-03 15:45:59+00 27.9 27.9 0 0 1 2022-09-29 11:13:05.754+00 2022-11-24 14:38:16.226+00 870 1403 870 DES-032270 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-032270 expense
133379 2 2022-11-25 12:19:23+00 3.4 3.4 2022-11-25 12:20:12.685+00 2022-11-25 12:20:12.708+00 40 40 SAI-133379 stock_exit
133526 643 2158 2022-11-26 13:53:07+00 1428.14 1428.14 0 0 1 2022-11-27 09:38:40.181+00 2022-11-27 09:38:40.188+00 43 43 817106881 - DIESEL S-10 COMUM 817106881 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133526 expense POSTO BEIRA RIO
133600 734 2158 2022-11-25 23:04:53+00 500 500 0 0 1 2022-11-28 12:31:54.46+00 2022-11-28 12:31:54.469+00 43 43 817045114 - DIESEL S-10 COMUM 817045114 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133600 expense POSTO CHAVES
22210 2290 1482 2022-08-22 14:32:16+00 22.5 22.5 0 0 1 2022-09-26 20:18:51.273+00 2022-11-21 17:10:54.29+00 376 376 376 DES-022210 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022210 expense
93453 2290 1474 2022-07-07 14:23:56+00 63 63 0 0 1 2022-10-25 13:37:29.928+00 2022-12-09 12:31:51.705+00 870 177 870 DES-093453 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093453 expense
19349 2290 1480 2022-08-22 17:37:00+00 15 15 0 0 1 2022-09-23 19:32:07.108+00 2022-09-23 19:32:07.117+00 514 514 22/08/2022 14:37-JAY4C19 SP-021 - km 3+050 - Oeste - São Paulo DES-019349 expense
133781 2 2022-11-28 21:01:17+00 28.88888888888889 28.88888888888889 2022-11-28 21:01:52.505+00 2022-11-28 21:02:44.144+00 40 1 40 SAI-133781 stock_exit
133815 99 2158 2022-11-28 12:00:39+00 155.04 155.04 0 0 1 2022-11-29 09:16:51.829+00 2022-11-29 09:16:51.845+00 43 43 817294311 - GASOLINA COMUM 817294311 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133815 expense COMLUBRI AUTO POSTO
19403 2290 1482 2022-08-18 13:53:00+00 85.5 85.5 0 0 1 2022-09-23 20:07:01.576+00 2022-09-23 20:07:07.59+00 514 514 514 18/08/2022 10:53-JAY4C37 SP-332 - km 135+500 - Sul - Paulínia DES-019403 expense