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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
12153 2290 111 2022-08-21 18:55:00+00 23.4 23.4 0 0 1 2022-09-20 17:51:01.436+00 2022-09-20 17:51:01.448+00 514 514 21/08/2022 15:55-EYP3339 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-012153 expense
17881 2290 1476 2022-08-19 20:50:00+00 55.8 55.8 0 0 1 2022-09-21 14:39:05.837+00 2022-09-21 14:39:12.779+00 514 514 514 19/08/2022 17:50-JAY4B91 SP-330 - km 118.000 - Norte - Nova Odessa DES-017881 expense
156259 907 2022-12-19 15:49:05+00 2.8 2.8 2022-12-19 15:53:08.452+00 2022-12-19 15:53:08.46+00 37 37 SAI-156259 stock_exit
18142 2290 1479 2022-08-22 17:06:00+00 52.2 52.2 0 0 1 2022-09-21 20:30:43.984+00 2022-09-21 20:30:43.993+00 514 514 22/08/2022 14:06-JAY4C13 SP-330 - km 181+760 - Norte - Leme DES-018142 expense
18235 212 2158 140 2022-09-21 08:49:46+00 72.84 72.84 0 0 1 2022-09-22 10:01:57.024+00 2022-09-22 10:01:57.032+00 243 243 804846859 - ARLA 32 804846859 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018235 expense POSTO ELITE 04
18236 143 2158 133 2022-09-21 13:22:03+00 996.66 996.66 0 0 1 2022-09-22 10:01:58.525+00 2022-09-22 10:01:58.531+00 243 243 804917882 - DIESEL S-10 COMUM 804917882 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018236 expense POSTO JK
18237 129 2158 223 2022-09-21 15:07:19+00 212.43 212.43 0 0 1 2022-09-22 10:02:01.273+00 2022-09-22 10:02:01.283+00 243 243 804940168 - GASOLINA COMUM 804940168 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018237 expense POSTO TABOCAO X
18239 212 2158 140 2022-09-21 15:32:33+00 954.96 954.96 0 0 1 2022-09-22 10:02:07.833+00 2022-09-22 10:02:07.842+00 243 243 804944835 - DIESEL S-10 COMUM 804944835 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018239 expense POSTO REFORCO 6
38616 2290 208 2022-08-11 12:47:20+00 28 28 0 0 1 2022-09-29 13:26:01.054+00 2022-11-22 14:28:17.023+00 870 77 870 DES-038616 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038616 expense
41040 2290 2022-08-14 20:11:39+00 22.5 22.5 0 0 1 2022-09-29 14:17:23.36+00 2022-11-22 13:40:37.867+00 870 77 870 DES-041040 PRV1H39 5425013 DES-041040 expense