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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
135366 112 2158 2022-11-29 18:43:45+00 446.33 446.33 0 0 1 2022-11-30 09:18:34.189+00 2022-11-30 09:18:34.2+00 43 43 817595385 - DIESEL S-10 COMUM 817595385 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135366 expense POSTO PORTO CARRERO
20630 2290 164 2022-08-19 16:25:07+00 85.2 85.2 0 0 1 2022-09-26 19:28:44.168+00 2022-11-21 18:20:36.832+00 376 376 376 DES-020630 SP-055 - km 250 - Oeste - Santos 5466807 DES-020630 expense
20611 2290 195 2022-08-19 16:12:57+00 15.6 15.6 0 0 1 2022-09-26 19:28:12.049+00 2022-11-21 18:21:04.417+00 376 376 376 DES-020611 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020611 expense
20619 2290 331 2022-08-19 15:57:57+00 78.3 78.3 0 0 1 2022-09-26 19:28:23.48+00 2022-11-21 18:21:24.673+00 376 376 376 DES-020619 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-020619 expense
135511 104 2158 2022-11-30 13:42:31+00 645.05 645.05 0 0 1 2022-12-01 10:47:15.027+00 2022-12-01 10:47:15.035+00 43 43 817754983 - DIESEL S-10 COMUM 817754983 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135511 expense POSTO CAXUXA MGM
20622 2290 1482 2022-08-19 15:57:28+00 23.4 23.4 0 0 1 2022-09-26 19:28:28.401+00 2022-11-21 18:21:26.737+00 376 376 376 DES-020622 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020622 expense
65641 70 62 2022-04-05 20:13:18+00 0 0 0 0 1 2022-10-03 15:56:44.501+00 2022-10-03 15:56:44.51+00 43 43 05/04/2022 17:13-Diesel S10-426 DES-065641 expense
135516 697 2158 2022-11-30 14:46:33+00 1200 1200 0 0 1 2022-12-01 10:47:21.936+00 2022-12-01 10:47:21.941+00 43 43 817769430 - DIESEL S-10 COMUM 817769430 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135516 expense POSTO CAXUXA MGM
65657 70 125 2022-04-06 11:46:43+00 0 0 0 0 1 2022-10-03 15:57:01.507+00 2022-10-03 15:57:01.513+00 43 43 06/04/2022 08:46-Diesel S10-506 DES-065657 expense
31846 2 2022-09-28 13:57:42+00 89.75 89.75 2022-09-28 13:58:51.075+00 2022-09-28 13:58:51.089+00 40 40 LAVA JATO SAI-031846 stock_exit