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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
295688 2290 2023-04-29 19:10:37+00 169 169 0 0 1 2023-05-23 11:38:10.475+00 2023-05-23 11:38:10.483+00 276 276 29/04/2023 16:10-JBA6D35-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295688 expense
295690 2290 2023-04-29 12:54:33+00 48.5 48.5 0 0 1 2023-05-23 11:38:12.723+00 2023-05-23 11:38:12.728+00 276 276 29/04/2023 09:54-JAK8E43-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-295690 expense
382002 2023-08-29 20:21:53.081+00 2.696647392221349 2.696647392221349 2023-08-29 20:22:49.127+00 2023-08-29 20:23:26.179+00 40 1 40 SAI-382002 stock_exit
382422 974 2023-08-29 17:40:00+00 32 32 2023-08-31 13:31:36.428+00 2023-08-31 13:31:36.448+00 1568 1568 SAI-382422 stock_exit
382683 593 2023-08-10 11:00:00+00 240 240 0 2023-09-01 16:57:14.479+00 2023-09-01 16:57:14.494+00 1469 1469 DES-382683 expense
382780 1 7091 2023-08-01 13:19:00+00 3128 3128 0 2023-09-01 19:43:16.684+00 2023-09-01 19:43:16.691+00 41 41 DES-382780 expense
188351 117 2158 2023-01-12 00:09:49+00 245.19 245.19 0 0 1 2023-01-12 09:26:31.677+00 2023-01-12 09:26:31.686+00 43 43 824999442 - GASOLINA COMUM 824999442 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188351 expense PORTAL DE SANTOS
188353 118 2158 2023-01-11 17:00:20+00 343.06 343.06 0 0 1 2023-01-12 11:23:45.858+00 2023-01-12 11:23:45.867+00 43 43 824921189 - DIESEL S-10 COMUM 824921189 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188353 expense POSTO DE SERVICO LUA NOVA
157302 110 2158 2022-12-23 15:11:19+00 1000 1000 0 0 2022-12-24 09:17:44.513+00 2023-01-12 11:27:08.736+00 43 43 43 821997389 - DIESEL S-10 COMUM 821997389 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157302 expense ROTONDO AUTO POSTO
188354 1523 2158 2023-01-11 15:37:36+00 1000 1000 0 0 1 2023-01-12 11:27:16.225+00 2023-01-12 11:27:16.243+00 43 43 824906947 - DIESEL S-10 COMUM 824906947 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188354 expense ROTONDO AUTO POSTO