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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
17880 2290 1476 2022-08-19 20:14:00+00 63 63 0 0 1 2022-09-21 14:38:48.396+00 2022-09-21 14:38:48.404+00 514 514 19/08/2022 17:14-JAY4B91 SP-348 - km 77+430 - Norte - Itupeva DES-017880 expense
156257 2 2022-12-19 14:32:44+00 13.910526315789474 13.910526315789474 2022-12-19 14:33:28.024+00 2022-12-19 14:34:05.528+00 40 1 40 LANTERNAGEM SAI-156257 stock_exit
12705 70 322 2022-09-19 19:40:00+00 620 620 0 0 1 2022-09-20 18:08:27.828+00 2022-09-20 18:08:27.842+00 43 43 GBO5F57-19/09/2022 16:40 49246 LUIS DES-012705 expense
18141 2290 1479 2022-08-22 15:35:00+00 42 42 0 0 1 2022-09-21 20:30:08.084+00 2022-09-21 20:30:08.21+00 514 514 22/08/2022 12:35-JAY4C13 SP-330 - km 152.000 - Norte - Limeira DES-018141 expense
12064 2290 244 2022-08-26 16:31:00+00 4.2 4.2 0 0 1 2022-09-20 17:48:21.055+00 2022-11-29 22:47:56.192+00 514 77 514 DES-012064 SP-070 - km 32 - Oeste - Itaquaquecetuba DES-012064 expense
18234 212 2158 140 2022-09-21 08:48:39+00 1517.01 1517.01 0 0 1 2022-09-22 10:01:54.522+00 2022-09-22 10:01:54.536+00 243 243 804846828 - DIESEL S-10 COMUM 804846828 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018234 expense POSTO ELITE 04
38623 2290 188 2022-08-11 17:35:05+00 15 15 0 0 1 2022-09-29 13:26:08.686+00 2022-11-22 14:20:37.296+00 870 77 870 DES-038623 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038623 expense
18401 730 2158 60 2022-09-22 03:07:54+00 500 500 0 0 1 2022-09-23 09:27:19.746+00 2022-09-23 09:27:19.762+00 43 43 805050097 - DIESEL S-10 COMUM 805050097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018401 expense FRANGO ASSADO POSTO CRAVINHOS
9230 1993 132 2022-06-09 03:00:00+00 2961 2961 0 0 1 2022-09-01 17:06:04.337+00 2022-12-22 14:37:09.234+00 177 1403 177 DES-009230 141661 DES-009230 expense
18622 2 2022-09-23 17:43:46+00 34.92 34.92 2022-09-23 17:44:46.689+00 2022-09-23 17:44:46.729+00 40 40 TROCA DE FREIO SAI-018622 stock_exit