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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
133654 70 2022-11-26 13:16:50+00 1590.724 1590.724 0 0 1 2022-11-28 13:27:51.322+00 2022-11-28 13:27:51.328+00 43 43 26/11/2022 10:16-Diesel S10-537 DES-133654 expense
133657 70 2022-11-26 12:59:14+00 2175.4 2175.4 0 0 1 2022-11-28 13:27:56.164+00 2022-11-28 13:27:56.169+00 43 43 26/11/2022 09:59-Diesel S10-496 DES-133657 expense
22290 2290 212 2022-08-22 20:10:42+00 43.5 43.5 0 0 1 2022-09-26 20:21:24.317+00 2022-11-21 17:04:59.349+00 376 376 376 DES-022290 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-022290 expense
133661 70 2022-11-26 12:46:51+00 2709.1204 2709.1204 0 0 1 2022-11-28 13:28:03.808+00 2022-11-28 13:28:03.817+00 43 43 26/11/2022 09:46-Diesel S10-617 DES-133661 expense
133667 70 2022-11-26 10:15:34+00 2893.9344 2893.9344 0 0 1 2022-11-28 13:28:16.889+00 2022-11-28 13:28:16.893+00 43 43 26/11/2022 07:15-Diesel S10-533 DES-133667 expense
133672 70 2022-11-26 01:50:17+00 424.948 424.948 0 0 1 2022-11-28 13:28:29.235+00 2022-11-28 13:28:29.24+00 43 43 25/11/2022 22:50-Diesel S10-472 DES-133672 expense
133832 714 2158 2022-11-28 19:12:40+00 986.48 986.48 0 0 1 2022-11-29 13:02:37.297+00 2022-11-29 13:02:37.309+00 43 43 817402866 - DIESEL S-10 COMUM 817402866 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133832 expense JOSE VISANI E CIA LTDA
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133964 1422 2022-10-30 03:00:00+00 32.89 32.89 0 0 1 2022-11-29 20:00:37.196+00 2022-11-29 20:00:37.203+00 870 870 2218232461435 2218232461435 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0730027085 22182324614 DES-133964 expense
436680 2023-11-27 19:10:00+00 19.5 19.5 2023-11-27 19:26:17.412+00 2023-11-27 19:26:17.428+00 1767 1767 SAI-436680 stock_exit
44030 2290 2022-08-26 22:43:44+00 15 15 0 0 1 2022-09-29 19:30:05.858+00 2022-11-29 22:38:21.654+00 870 77 870 DES-044030 PRV1799 5466807 DES-044030 expense