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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
137078 111 2158 2022-12-09 19:10:07+00 999.06 999.06 0 0 1 2022-12-10 09:29:33.992+00 2022-12-10 09:29:33.998+00 43 43 819509308 - DIESEL S-10 COMUM 819509308 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137078 expense CAMPEAO 28 POSTO DE SERVICOS
20216 2290 116 2022-08-18 23:41:58+00 46.5 46.5 0 0 1 2022-09-26 19:18:39.309+00 2022-11-21 18:38:46.206+00 376 376 376 DES-020216 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020216 expense
22308 2290 177 2022-08-19 13:51:01+00 15.6 15.6 0 0 1 2022-09-26 20:21:53.285+00 2022-11-21 18:25:39.63+00 376 376 376 DES-022308 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022308 expense
20254 2290 339 2022-08-18 23:23:31+00 8.4 8.4 0 0 1 2022-09-26 19:19:34.68+00 2022-11-21 18:38:59.541+00 376 376 376 DES-020254 SP-070 - km 32 - Leste - Itaquaquecetuba 5466807 DES-020254 expense
137127 2 2022-12-12 11:08:34+00 239.5 239.5 2022-12-12 11:10:12.86+00 2022-12-12 11:10:12.872+00 40 40 LAVA JATO SAI-137127 stock_exit
65620 70 117 2022-04-05 11:10:39+00 0 0 0 0 1 2022-10-03 15:56:18.33+00 2022-10-03 15:56:18.337+00 43 43 05/04/2022 08:10-Diesel S10-498 DES-065620 expense
2023-05-22 03:00:00+00 275198 632 1892 2023-02-14 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:37.587+00 2023-04-17 14:39:37.606+00 1172 1172 1DC1855171 1DC1855171 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-275198 expense
31842 2 2022-09-28 12:44:48+00 51.21 51.21 2022-09-28 12:46:38.729+00 2022-09-28 12:46:38.736+00 40 40 TROCA FREIO RESERVA SAI-031842 stock_exit
107233 2 2022-10-27 14:11:13+00 153.06 153.06 2022-10-27 14:12:25.243+00 2022-10-27 14:12:25.282+00 40 40 SAI-107233 stock_exit
22289 2290 158 2022-08-22 20:08:40+00 42 42 0 0 1 2022-09-26 20:21:21.493+00 2022-11-21 17:05:03.864+00 376 376 376 DES-022289 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022289 expense