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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
98022 2290 65 2022-07-15 12:15:25+00 16.2 16.2 0 0 1 2022-10-25 15:58:57.931+00 2022-12-08 20:25:00.507+00 870 177 870 DES-098022 BR-381 - km 066+680 - SUL - Mairipora 5294728 DES-098022 expense
97871 2290 71 2022-07-15 04:04:27+00 41.6 41.6 0 0 1 2022-10-25 15:54:23.321+00 2022-12-08 20:27:45.415+00 870 177 870 DES-097871 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097871 expense
136939 44 2158 2022-12-08 15:08:04+00 155.18 155.18 0 0 1 2022-12-09 09:29:05.679+00 2022-12-09 09:29:05.685+00 43 43 819273387 - GASOLINA COMUM 819273387 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136939 expense DECIO UBERLANDIA
137073 707 2158 2022-12-09 03:42:48+00 1195.04 1195.04 0 0 1 2022-12-10 09:29:25.584+00 2022-12-10 09:29:25.59+00 43 43 819383979 - DIESEL S-10 COMUM 819383979 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137073 expense POSTO CAXUXA MGM
18564 1993 125 2022-08-16 03:00:00+00 508.41 508.41 0 0 1 2022-09-23 17:31:16.424+00 2022-12-22 14:36:17.052+00 514 1403 514 DES-018564 DES-018564 expense
274858 2572 2158 2023-04-13 14:51:31+00 288.07 288.07 0 0 1 2023-04-14 09:16:41.226+00 2023-04-14 09:16:41.234+00 43 43 841501573 - GASOLINA COMUM 841501573 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274858 expense AUTO POSTO POLI CARMINHA
274672 2 2023-04-13 11:42:09.486+00 64.04166666666666 64.04166666666666 2023-04-13 13:37:24.038+00 2023-04-13 13:39:29.388+00 40 1 40 LAVA JATO SAI-274672 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5838 1422 109 2022-07-14 21:24:45+00 36.4 36.4 0 0 1 2022-08-19 21:14:34.328+00 2022-10-24 20:12:41.716+00 376 870 376 221303629212669 221303629212669 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005838 expense
38806 2290 189 2022-08-12 12:42:02+00 55.8 55.8 0 0 1 2022-09-29 13:30:20.182+00 2022-11-22 14:08:30.192+00 870 77 870 DES-038806 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038806 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5894 1422 109 2022-07-27 14:41:51+00 78.3 78.3 0 0 1 2022-08-19 21:17:15.228+00 2022-10-24 20:17:43.281+00 376 870 376 221303629212725 221303629212725 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005894 expense