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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
133208 70 2022-11-23 18:17:37+00 1728.996 1728.996 0 0 1 2022-11-24 13:50:54.502+00 2022-11-24 13:50:54.521+00 43 43 23/11/2022 15:17-Diesel S10-556 DES-133208 expense
133211 70 2022-11-23 17:28:17+00 742.8359999999999 742.8359999999999 0 0 1 2022-11-24 13:51:07.294+00 2022-11-24 13:51:07.307+00 43 43 23/11/2022 14:28-Diesel S10-617 DES-133211 expense
133214 70 2022-11-23 17:12:31+00 2877.56 2877.56 0 0 1 2022-11-24 13:51:16.885+00 2022-11-24 13:51:16.901+00 43 43 23/11/2022 14:12-Diesel S10-642 DES-133214 expense
133300 122 2158 2022-11-24 23:45:31+00 100 100 0 0 1 2022-11-25 09:21:04.621+00 2022-11-25 09:21:04.626+00 43 43 816818031 - DIESEL S-10 COMUM 816818031 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133300 expense DECIO UBERLANDIA
133466 215 2158 2022-11-25 12:33:18+00 126.54 126.54 0 0 1 2022-11-26 09:27:06.85+00 2022-11-26 09:27:06.865+00 43 43 816889715 - GASOLINA COMUM 816889715 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133466 expense AUTO POSTO NC
133523 214 2158 2022-11-26 11:02:20+00 1200 1200 0 0 1 2022-11-27 09:38:32.664+00 2022-11-27 09:38:32.672+00 43 43 817079885 - DIESEL S-10 COMUM 817079885 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133523 expense BRASIL PETRO
1623 101 107 144 2022-07-04 17:53:18+00 106.67699999999999 106.68 0 0 2022-07-20 19:40:26.482+00 2022-08-25 17:02:28.964+00 210 43 210 04/07/2022 14:53-JAQ5I24 DES-001623 expense
133527 643 2158 2022-11-26 13:54:56+00 68.4 68.4 0 0 1 2022-11-27 09:38:41.67+00 2022-11-27 09:38:41.675+00 43 43 817107071 - ARLA 32 817107071 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133527 expense POSTO BEIRA RIO
59305 5 2022-09-29 21:23:28+00 55 55 2022-09-30 17:53:49.311+00 2022-10-01 13:27:10.373+00 37 37 37 SAI-059305 stock_exit
133528 99 2158 2022-11-26 16:24:59+00 172.32 172.32 0 0 1 2022-11-27 09:38:43.143+00 2022-11-27 09:38:43.148+00 43 43 817125636 - GASOLINA COMUM 817125636 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133528 expense AUTO POSTO SANTA EDWIRGES