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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
20846 2290 215 2022-08-19 17:23:54+00 63.08 63.08 0 0 1 2022-09-26 19:34:13.837+00 2022-11-21 18:18:33.638+00 376 376 376 DES-020846 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020846 expense
135367 322 2158 2022-11-29 19:12:07+00 19.26 19.26 0 0 1 2022-11-30 09:18:36.021+00 2022-11-30 09:18:36.027+00 43 43 817600760 - ARLA 32 817600760 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135367 expense JOSE VISANI E CIA LTDA
20855 2290 143 2022-08-19 18:54:10+00 63.6 63.6 0 0 1 2022-09-26 19:34:25.324+00 2022-11-21 18:14:22.598+00 376 376 376 DES-020855 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020855 expense
135370 139 2158 2022-11-29 22:32:34+00 95.76 95.76 0 0 1 2022-11-30 09:18:41.745+00 2022-11-30 09:18:41.76+00 43 43 817644398 - DIESEL S-10 COMUM 817644398 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135370 expense DECIO UBERLANDIA
20808 2290 53 2022-08-19 14:22:09+00 20.4 20.4 0 0 1 2022-09-26 19:33:14.119+00 2022-11-21 18:24:51.498+00 376 376 376 DES-020808 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020808 expense
133898 2 2022-11-29 13:29:16+00 875.848273697291 875.848273697291 2022-11-29 13:34:10.632+00 2022-12-06 16:33:28.599+00 40 1 40 SAI-133898 stock_exit
20768 2290 126 2022-08-19 12:52:25+00 47.21 47.21 0 0 1 2022-09-26 19:32:12.463+00 2022-11-21 18:27:57.267+00 376 376 376 DES-020768 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020768 expense
135520 630 2158 2022-11-30 17:04:46+00 176.27 176.27 0 0 2022-12-01 10:47:27.639+00 2023-01-03 17:37:21.531+00 43 43 43 817796762 - GASOLINA COMUM 817796762 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135520 expense POSTO TABOCAO X
2023-05-22 03:00:00+00 275209 1924 1892 2023-02-03 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:49.376+00 2023-04-17 14:39:49.381+00 1172 1172 1R 7826673 1R 7826673 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-275209 expense
20889 2290 129 2022-08-18 22:00:48+00 40.8 40.8 0 0 1 2022-09-26 19:35:09.753+00 2022-11-21 18:41:46.474+00 376 376 376 DES-020889 BR-050 - km 013+730 - SUL - Araguari I 5466807 DES-020889 expense