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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158847 1422 2022-12-15 21:49:42+00 35 35 0 0 1 2023-01-03 11:31:56.866+00 2023-01-03 11:31:56.87+00 870 870 22216503998486 22216503998486 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158847 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158848 1422 2022-12-15 06:20:26+00 85.2 85.2 0 0 1 2023-01-03 11:31:57.794+00 2023-01-03 11:31:57.799+00 870 870 22216503998487 22216503998487 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22216503998 DES-158848 expense
435883 215 7785 2023-11-25 12:42:00+00 92.85 92.85 0 0 2023-11-25 12:42:15.299+00 2023-11-25 14:44:04.534+00 1767 1767 1767 DES-435883 expense
160991 1 2357 2023-01-05 11:30:00+00 395 395 0 2023-01-05 12:43:18.926+00 2023-01-05 12:43:18.933+00 38 38 DES-160991 expense
160876 1 2023-01-04 18:55:22+00 15.351636902981564 15.351636902981564 2023-01-04 18:59:32.085+00 2023-01-04 19:00:17.873+00 40 1 40 SAI-160876 stock_exit
161516 70 2023-01-06 20:35:48+00 3940.8950000000004 3940.8950000000004 0 0 1 2023-01-09 14:12:47.9+00 2023-01-09 14:12:47.912+00 43 43 06/01/2023 17:35-Diesel S10-563 DES-161516 expense
107557 214 2158 2022-10-29 17:06:15+00 595.56 595.56 0 0 1 2022-10-30 09:16:37.096+00 2022-10-30 09:16:37.104+00 43 43 811922597 - DIESEL S-10 COMUM 811922597 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107557 expense AUTO POSTO JC HOTEL E RESTAURANTE
107559 701 2158 2022-10-29 17:26:26+00 1000 1000 0 0 1 2022-10-30 09:16:40.387+00 2022-10-30 09:16:40.397+00 43 43 811925266 - DIESEL S-10 COMUM 811925266 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107559 expense JUSSARA
107567 1353 2158 2022-10-30 00:10:19+00 595.56 595.56 0 0 1 2022-10-30 09:16:55.767+00 2022-10-30 09:16:55.772+00 43 43 811958481 - DIESEL S-10 COMUM 811958481 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107567 expense AUTO POSTO JC HOTEL E RESTAURANTE
107600 94 2158 2022-10-30 10:28:40+00 94.03 94.03 0 0 1 2022-10-31 09:20:49.361+00 2022-10-31 09:20:49.497+00 43 43 811968644 - GASOLINA COMUM 811968644 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107600 expense POSTO CARRETEIRO