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Data

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
388160 907 2023-09-20 16:00:00+00 31.212907415165482 31.212907415165482 2023-09-21 16:43:54.313+00 2023-09-21 16:44:32.438+00 1568 1 1568 SAI-388160 stock_exit
388159 974 2023-09-20 14:00:00+00 3.858490566037736 3.858490566037736 2023-09-21 16:17:26.034+00 2023-09-21 16:18:04.071+00 1568 1 1568 SAI-388159 stock_exit
388260 3131 2191 2023-09-14 13:03:00+00 6151.9000000000015 0 6151.9000000000015 0 2023-09-21 20:49:24.521+00 2023-09-21 20:49:24.533+00 276 276 serviço coberto pelo plano de manutenção DES-388260 expense
388261 3131 2191 2023-09-06 11:00:00+00 33165.520000000004 0 33165.520000000004 0 2023-09-21 21:01:27.914+00 2023-09-21 21:01:27.922+00 276 276 DES-388261 expense
388294 630 2158 2023-09-21 12:21:13+00 202.47 202.47 0 0 1 2023-09-22 09:23:42.004+00 2023-09-22 09:23:42.038+00 43 43 870965372 - GASOLINA COMUM 870965372 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388294 expense POSTO ARAGUAIA
388295 1996 2158 2023-09-21 14:19:19+00 1200 1200 0 0 1 2023-09-22 09:23:44.903+00 2023-09-22 09:23:44.911+00 43 43 870998833 - DIESEL S-10 COMUM 870998833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388295 expense FRANGO ASSADO POSTO JACAREI
484701 2290 2023-08-27 17:22:03+00 36.6 36.6 0 0 1 2024-03-14 14:43:44.247+00 2024-03-14 14:43:44.255+00 276 276 27/08/2023 14:22-JBA6D35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484701 expense
484707 2290 2023-08-28 00:09:20+00 27 27 0 0 1 2024-03-14 14:43:54.82+00 2024-03-14 14:43:54.827+00 276 276 27/08/2023 21:09-EXN7035-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484707 expense
484710 2290 2023-08-27 13:58:39+00 42.18 42.18 0 0 1 2024-03-14 14:44:01.277+00 2024-03-14 14:44:01.283+00 276 276 27/08/2023 10:58-JBB5I99-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484710 expense
484712 2290 2023-08-26 21:18:58+00 22.5 22.5 0 0 1 2024-03-14 14:44:06.854+00 2024-03-14 14:44:06.859+00 276 276 26/08/2023 18:18-JAQ5C10-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484712 expense