Export to CSV

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
156490 628 2158 2022-12-20 22:11:19+00 600 600 0 0 2022-12-21 09:29:46.2+00 2022-12-27 17:55:35.336+00 43 43 43 821468434 - DIESEL S-10 COMUM 821468434 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156490 expense POSTO FORMULA 1
232438 2 2023-03-06 12:00:11.393+00 0 0 2023-03-06 12:12:56.248+00 2023-03-06 12:14:28.722+00 40 1 40 SAI-232438 stock_exit
232927 2 2023-03-06 19:02:00+00 85 85 2023-03-06 19:15:45.432+00 2023-03-06 19:15:45.46+00 40 40 SAI-232927 stock_exit
139033 2290 2022-11-03 11:15:51+00 63.6 63.6 0 0 1 2022-12-12 19:27:23.927+00 2022-12-12 19:27:23.936+00 870 870 03/11/2022 08:15-FNL7J52-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139033 expense
139040 2290 2022-11-03 11:19:58+00 42.08 42.08 0 0 1 2022-12-12 19:27:36.678+00 2022-12-12 19:27:36.686+00 870 870 03/11/2022 08:19-IXL4440-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139040 expense
139042 2290 2022-11-03 12:15:51+00 15.6 15.6 0 0 1 2022-12-12 19:27:42.684+00 2022-12-12 19:27:42.696+00 870 870 03/11/2022 09:15-JBA6D32-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139042 expense
139043 2290 2022-11-03 11:43:11+00 42 42 0 0 1 2022-12-12 19:27:46.28+00 2022-12-12 19:27:46.296+00 870 870 03/11/2022 08:43-JBA7A15-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139043 expense
139044 2290 2022-11-03 12:37:31+00 42 42 0 0 1 2022-12-12 19:27:48.704+00 2022-12-12 19:27:48.728+00 870 870 03/11/2022 09:37-JAY4C19-5747735 SP-340 - km 254+690 - Norte - Casa Branca 5747735 DES-139044 expense
139046 2290 2022-11-02 17:46:08+00 20.4 20.4 0 0 1 2022-12-12 19:27:54.384+00 2022-12-12 19:27:54.393+00 870 870 02/11/2022 14:46-JAM4H01-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139046 expense
139059 2290 2022-11-03 12:28:21+00 120.8 120.8 0 0 1 2022-12-12 19:28:20.637+00 2022-12-12 19:28:20.646+00 870 870 03/11/2022 09:28-JBA6D35-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-139059 expense