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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
380323 974 2023-08-18 18:00:00+00 5.6982000272441695 5.6982000272441695 2023-08-23 15:37:15.308+00 2023-08-23 15:37:52.18+00 1568 1 1568 SAI-380323 stock_exit
380533 974 2023-08-22 13:00:00+00 7.716981132075472 7.716981132075472 2023-08-23 20:26:47.115+00 2023-08-23 20:27:24.589+00 1568 1 1568 SAI-380533 stock_exit
380534 907 2023-08-22 13:30:00+00 22.785714285714285 22.785714285714285 2023-08-23 20:33:26.044+00 2023-08-23 20:34:03.621+00 1568 1 1568 SAI-380534 stock_exit
380536 974 2023-08-22 16:10:00+00 40.63192259426725 40.63192259426725 2023-08-23 20:38:59.328+00 2023-08-23 20:39:38.334+00 1568 1 1568 SAI-380536 stock_exit
380569 86 2158 2023-08-23 11:09:45+00 650 650 0 0 1 2023-08-24 09:23:47.578+00 2023-08-24 09:23:47.614+00 43 43 865502769 - DIESEL S-10 COMUM 865502769 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380569 expense JUSSARA
380570 117 2158 2023-08-23 11:29:45+00 209.04 209.04 0 0 1 2023-08-24 09:23:52.662+00 2023-08-24 09:23:52.68+00 43 43 865511394 - GASOLINA COMUM 865511394 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380570 expense PORTAL DE SANTOS
484027 2290 2023-08-28 19:43:36+00 113.33 113.33 0 0 1 2024-03-14 14:14:30.09+00 2024-03-14 14:14:30.104+00 276 276 28/08/2023 16:43-JAO1G93-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-484027 expense
380572 730 2158 2023-08-23 12:59:50+00 650 650 0 0 1 2023-08-24 09:23:56.844+00 2023-08-24 09:23:56.864+00 43 43 865540424 - DIESEL S-10 COMUM 865540424 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380572 expense FRANGO ASSADO POSTO CRAVINHOS
380573 140 2158 2023-08-23 13:03:47+00 650 650 0 0 1 2023-08-24 09:23:58.581+00 2023-08-24 09:23:58.588+00 43 43 865542305 - DIESEL S-10 COMUM 865542305 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380573 expense FRANGO ASSADO POSTO CRAVINHOS
380574 287 2158 2023-08-23 13:15:13+00 650 650 0 0 1 2023-08-24 09:24:00.713+00 2023-08-24 09:24:00.723+00 43 43 865544779 - DIESEL S-10 COMUM 865544779 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380574 expense FRANGO ASSADO POSTO CRAVINHOS