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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
2022-12-02 03:00:00+00 135619 4 3686 2022-12-01 18:17:18+00 930 930 0 0 2022-12-01 18:20:21.869+00 2022-12-01 18:51:35.825+00 43 43 43 40 SENDO R$ 730,00 PARA CONSERTO DO BEBEDOURO E R$ 200,00 PARA CONFECÇÃO DA CALHA DO BEBEDOURO. DES-135619 expense
22718 2290 106 2022-08-23 13:03:18+00 65.1 65.1 0 0 1 2022-09-26 20:34:26.336+00 2022-11-21 16:53:55.283+00 376 376 376 DES-022718 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-022718 expense
21443 2290 324 2022-08-20 12:22:37+00 23.4 23.4 0 0 1 2022-09-26 19:50:20.293+00 2022-11-21 17:50:36.329+00 376 376 376 DES-021443 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021443 expense
135717 2 2022-12-02 17:55:54+00 25 25 2022-12-02 17:56:24.282+00 2022-12-02 17:56:24.294+00 40 40 SAI-135717 stock_exit
135804 2 2022-12-03 15:48:09+00 114.27529360110933 114.27529360110933 2022-12-03 15:51:55.285+00 2022-12-03 15:52:40.692+00 40 1 40 SAI-135804 stock_exit
136256 110 2158 2022-12-05 10:30:27+00 800 800 0 0 1 2022-12-06 11:24:25.107+00 2022-12-06 11:24:25.113+00 43 43 818547561 - DIESEL S-10 COMUM 818547561 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136256 expense BRASIL PETRO
137195 70 2022-12-10 13:47:18+00 2408.6621999999998 2408.6621999999998 0 0 1 2022-12-12 11:54:00.092+00 2022-12-12 11:54:00.103+00 43 43 10/12/2022 10:47-Diesel S10-523 DES-137195 expense
36475 2290 329 2022-08-08 16:16:18+00 31.2 31.2 0 0 1 2022-09-29 12:38:38.35+00 2022-11-22 15:46:24.584+00 870 77 870 DES-036475 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-036475 expense
21468 2290 122 2022-08-20 10:32:33+00 45 45 0 0 1 2022-09-26 19:52:07.656+00 2022-11-21 17:55:37.624+00 376 376 376 DES-021468 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021468 expense
21466 2290 209 2022-08-20 09:54:07+00 63.08 63.08 0 0 1 2022-09-26 19:52:03.197+00 2022-11-21 17:56:37.013+00 376 376 376 DES-021466 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021466 expense