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
233699 2 2023-03-09 20:40:00+00 219.83030932200637 219.83030932200637 2023-03-09 20:55:24.037+00 2023-03-09 20:56:08.673+00 40 1 40 SAI-233699 stock_exit
233778 2 2023-03-10 11:48:45.119+00 188.2404122867341 188.2404122867341 2023-03-10 11:50:31.534+00 2023-03-10 11:51:16.518+00 40 1 40 LAVA JATO SAI-233778 stock_exit
233858 2 2023-03-01 14:07:00+00 10.4 10.4 2023-03-10 12:56:15.777+00 2023-03-10 12:56:15.793+00 40 40 SAI-233858 stock_exit
233860 2 2023-03-10 11:48:45.119+00 112.5 112.5 2023-03-10 13:46:48.157+00 2023-03-10 13:46:48.243+00 40 40 BORRACHARIA SAI-233860 stock_exit
434636 2370 2158 2023-11-21 19:02:16+00 385.84 385.84 0 0 1 2023-11-22 09:30:20.102+00 2023-11-22 09:30:20.108+00 43 43 882681339 - DIESEL S-10 COMUM 882681339 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-434636 expense POSTO FASE QUATTRO ANHANGUERA
233388 2 2023-03-08 13:03:17.046+00 88.3 88.3 2023-03-08 17:14:13.976+00 2023-05-11 19:54:34.522+00 40 1 40 LANTERNAGEM SAI-233388 stock_exit
139084 2290 2022-11-03 16:01:24+00 36 36 0 0 1 2022-12-12 19:29:17.624+00 2022-12-12 19:29:17.648+00 870 870 03/11/2022 13:01-JBA7A20-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-139084 expense
139085 2290 2022-11-03 16:06:50+00 81 81 0 0 1 2022-12-12 19:29:19.294+00 2022-12-12 19:29:19.303+00 870 870 03/11/2022 13:06-DJM4C27-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-139085 expense
139086 2290 2022-11-03 16:41:27+00 54 54 0 0 1 2022-12-12 19:29:21.152+00 2022-12-12 19:29:21.159+00 870 870 03/11/2022 13:41-JBA8C67-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-139086 expense
139087 2290 2022-11-03 16:41:33+00 45 45 0 0 1 2022-12-12 19:29:23.04+00 2022-12-12 19:29:23.052+00 870 870 03/11/2022 13:41-JBA7A21-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-139087 expense