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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
465499 2024-03-01 12:40:00+00 493.81927011349245 493.81927011349245 2024-03-01 16:44:39.128+00 2024-03-01 16:45:19.995+00 1767 1 1767 SAI-465499 stock_exit
465640 652 2158 2024-03-01 10:31:24+00 1500 1500 0 0 1 2024-03-02 12:05:36.106+00 2024-03-02 12:05:36.117+00 43 43 911906697 - DIESEL S-10 COMUM 911906697 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465640 expense JUSSARA
465704 100 2158 2024-03-02 15:00:14+00 650 650 0 0 1 2024-03-03 09:14:38.436+00 2024-03-03 09:14:38.443+00 43 43 912229195 - DIESEL S-10 COMUM 912229195 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465704 expense DOM PEDRO SALES OLIVEIRA
465706 2872 2158 2024-03-02 15:28:42+00 650 650 0 0 1 2024-03-03 09:14:41.811+00 2024-03-03 09:14:41.818+00 43 43 912232431 - DIESEL S-10 COMUM 912232431 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465706 expense JUSSARA
465710 3565 2158 2024-03-02 18:45:18+00 628.3 628.3 0 0 1 2024-03-03 09:14:49.804+00 2024-03-03 09:14:49.81+00 43 43 912256652 - DIESEL S-10 COMUM 912256652 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465710 expense POSTO MONTE CARLO GUARA GOODCARD
343732 2290 2023-05-27 19:34:54+00 30.1 30.1 0 0 1 2023-07-07 14:59:03.316+00 2023-07-07 14:59:03.327+00 276 276 27/05/2023 16:34-CRG6115-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343732 expense
343733 2290 2023-05-27 12:11:35+00 17.2 17.2 0 0 1 2023-07-07 14:59:05.138+00 2023-07-07 14:59:05.151+00 276 276 27/05/2023 09:11-JBA6D29-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343733 expense
343734 2290 2023-05-26 10:02:39+00 66.6 66.6 0 0 1 2023-07-07 14:59:06.476+00 2023-07-07 14:59:06.484+00 276 276 26/05/2023 07:02-RVT4F00-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-343734 expense
343735 2290 2023-05-26 12:47:56+00 72 72 0 0 1 2023-07-07 14:59:07.649+00 2023-07-07 14:59:07.659+00 276 276 26/05/2023 09:47-RVT4E99-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-343735 expense
343738 2290 2023-05-26 21:23:29+00 54 54 0 0 1 2023-07-07 14:59:12.135+00 2023-07-07 14:59:12.14+00 276 276 26/05/2023 18:23-JAN9J32-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-343738 expense