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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
314413 2290 2023-04-12 19:15:47+00 110.6 110.6 0 0 1 2023-05-24 19:52:45.835+00 2023-05-24 19:52:45.84+00 276 276 12/04/2023 16:15-RUT4J80-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314413 expense
444833 3496 2023-12-20 11:57:00+00 37.17878048780487 37.17878048780487 2023-12-20 12:24:33.614+00 2023-12-20 12:25:13.65+00 1767 1 1767 SAI-444833 stock_exit
314421 2290 2023-04-12 12:45:19+00 44.4 44.4 0 0 1 2023-05-24 19:52:55.447+00 2023-05-24 19:52:55.458+00 276 276 12/04/2023 09:45-JAQ1C57-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-314421 expense
444985 70 2023-12-20 01:06:02+00 1506.6 1506.6 0 0 1 2023-12-20 18:26:16.802+00 2023-12-20 18:26:16.816+00 43 43 19/12/2023 22:06-Diesel S10-700 DES-444985 expense
314422 2290 2023-04-12 12:40:20+00 48.6 48.6 0 0 1 2023-05-24 19:52:57.217+00 2023-05-24 19:52:57.222+00 276 276 12/04/2023 09:40-RVT4F02-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314422 expense
314428 2290 2023-04-12 19:25:57+00 124.2 124.2 0 0 1 2023-05-24 19:53:06.53+00 2023-05-24 19:53:06.535+00 276 276 12/04/2023 16:25-FMQ1553-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314428 expense
314382 2290 2023-04-12 11:02:16+00 57.19 57.19 0 0 1 2023-05-24 19:52:01.583+00 2023-05-24 19:52:01.59+00 276 276 12/04/2023 08:02-JBA7A14-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314382 expense
314384 2290 2023-04-12 12:46:03+00 10.8 10.8 0 0 1 2023-05-24 19:52:03.876+00 2023-05-24 19:52:03.882+00 276 276 12/04/2023 09:46-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314384 expense
444308 2162 2158 2023-12-18 22:14:33+00 1372.91 1372.91 0 0 1 2023-12-19 09:18:13.752+00 2023-12-19 09:18:13.758+00 43 43 888158262 - DIESEL S-10 COMUM 888158262 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444308 expense COMERCIAL APOLLO
314392 2290 2023-04-12 15:18:58+00 186.3 186.3 0 0 1 2023-05-24 19:52:16.969+00 2023-05-24 19:52:16.975+00 276 276 12/04/2023 12:18-EXN7035-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-314392 expense