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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
145183 2290 2022-11-11 23:54:35+00 2.5 2.5 0 0 1 2022-12-13 12:38:14.958+00 2022-12-13 12:38:14.965+00 870 870 11/11/2022 20:54-EWJ0333-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-145183 expense
145186 2290 2022-11-12 13:44:34+00 69.6 69.6 0 0 1 2022-12-13 12:38:18.929+00 2022-12-13 12:38:18.935+00 870 870 12/11/2022 10:44-JAQ1C68-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145186 expense
145187 2290 2022-11-12 09:46:27+00 52.2 52.2 0 0 1 2022-12-13 12:38:20.191+00 2022-12-13 12:38:20.225+00 870 870 12/11/2022 06:46-JAM4H31-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-145187 expense
145190 2290 2022-11-12 07:56:48+00 74.4 74.4 0 0 1 2022-12-13 12:38:24.288+00 2022-12-13 12:38:24.293+00 870 870 12/11/2022 04:56-RUP4H48-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145190 expense
145197 2290 2022-11-12 12:39:39+00 33.72 33.72 0 0 1 2022-12-13 12:38:34.412+00 2022-12-13 12:38:34.42+00 870 870 12/11/2022 09:39-GDM9E48-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-145197 expense
157123 1049 2158 2022-12-21 13:32:27+00 700 700 0 0 1 2022-12-22 22:05:15+00 2022-12-22 22:05:15.017+00 43 43 821561773 - DIESEL S-10 COMUM 821561773 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157123 expense POSTO MONTE CARLO MIRASSOL
158130 2 2022-12-30 16:58:10+00 125 125 2022-12-30 17:01:41.736+00 2022-12-30 17:01:41.745+00 40 40 MANUTENÇAO SAI-158130 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158525 1422 2022-12-03 14:39:22+00 14 14 0 0 1 2023-01-03 11:23:32.489+00 2023-01-03 11:23:32.495+00 870 870 2221650399847 2221650399847 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 03/12/2022 10:50:22 - TAG: 0721164282 - PERMANENCIA: 0h49m0s - NOME: SHOPPING PALLADIUM CURITIBA 22216503998 DES-158525 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158526 1422 2022-12-20 16:28:11+00 25 25 0 0 1 2023-01-03 11:23:33.859+00 2023-01-03 11:23:33.871+00 870 870 2221650399848 2221650399848 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 20/12/2022 12:16:11 - TAG: 0721164282 - PERMANENCIA: 1h12m0s - NOME: SHOPPING TAMBORE 22216503998 DES-158526 expense
160769 634 2158 2023-01-03 15:30:20+00 1038.4 1038.4 0 0 1 2023-01-04 09:16:19.097+00 2023-01-04 09:16:19.102+00 43 43 823579742 - DIESEL S-10 COMUM 823579742 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160769 expense JOSE VISANI E CIA LTDA