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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
236163 2262 2158 2023-03-20 09:36:46+00 128.4 128.4 0 0 1 2023-03-21 09:21:50.536+00 2023-03-21 09:21:50.568+00 43 43 837006001 - GASOLINA COMUM 837006001 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236163 expense ROTONDO AUTO POSTO
236164 770 2158 2023-03-20 12:33:44+00 140.04 140.04 0 0 1 2023-03-21 09:21:54.714+00 2023-03-21 09:21:54.728+00 43 43 837079891 - GASOLINA COMUM 837079891 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236164 expense POSTO GRAAL TREVO
236039 70 2023-03-17 19:38:56+00 1172.48 1172.48 0 0 1 2023-03-20 14:59:15.548+00 2023-03-20 14:59:15.555+00 43 43 17/03/2023 16:38-Diesel S10-596 DES-236039 expense
236165 112 2158 2023-03-20 13:55:28+00 49.96 49.96 0 0 1 2023-03-21 09:21:57.763+00 2023-03-21 09:21:57.779+00 43 43 837110218 - DIESEL S-10 COMUM 837110218 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236165 expense REDE DUQUE PANAMBY II
236166 90 2158 2023-03-20 15:52:52+00 1110 1110 0 0 1 2023-03-21 09:22:00.238+00 2023-03-21 09:22:00.247+00 43 43 837138677 - DIESEL S-10 COMUM 837138677 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236166 expense POSTO RODA VI
236167 112 2158 2023-03-20 16:30:39+00 418.52 418.52 0 0 1 2023-03-21 09:22:02.102+00 2023-03-21 09:22:02.105+00 43 43 837146441 - DIESEL S-10 COMUM 837146441 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236167 expense POSTO MASH
236168 662 2158 2023-03-20 17:49:52+00 400 400 0 0 1 2023-03-21 09:22:04.05+00 2023-03-21 09:22:04.06+00 43 43 837162692 - DIESEL S-10 COMUM 837162692 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236168 expense JOSE VISANI E CIA LTDA
236169 2370 2158 2023-03-20 17:58:28+00 612.07 612.07 0 0 1 2023-03-21 09:22:06.705+00 2023-03-21 09:22:06.716+00 43 43 837167250 - DIESEL S-10 COMUM 837167250 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236169 expense POSTO TURISTICO DO JARAGUA
236172 96 2158 2023-03-20 19:23:59+00 300.04 300.04 0 0 1 2023-03-21 09:22:15.945+00 2023-03-21 09:22:15.956+00 43 43 837182825 - GASOLINA COMUM 837182825 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236172 expense PORTAL DE SANTOS
236325 2 2023-03-21 17:15:00+00 39.995879120879124 39.995879120879124 2023-03-21 17:42:51.796+00 2023-03-21 17:43:40.062+00 40 1 40 SAI-236325 stock_exit