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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
3509 70 216 2022-08-03 00:23:40+00 3019.543 3019.543 0 0 1 2022-08-10 13:20:56.551+00 2022-08-23 19:30:15.525+00 43 43 43 41566-02/08/2022 21:23-632 41566 HENRIQUE DES-003509 expense
274547 1996 2158 2023-04-12 11:49:27+00 726.18 726.18 0 0 1 2023-04-13 09:16:37.572+00 2023-04-13 09:16:37.591+00 43 43 841251823 - DIESEL S-10 COMUM 841251823 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274547 expense FRANGO ASSADO POSTO BENETTON
2021-07-31 03:00:00+00 691 1 281 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:48.861+00 2022-12-22 20:38:44.876+00 77 1403 77 DES-000691 1A 5705850 (1B3906337) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44593 DES-000691 expense
2021-09-13 03:00:00+00 139 1 64 2021-09-13 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:36:20.963+00 2022-12-22 20:37:28.749+00 77 1403 77 DES-000139 1C 5605857 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44587 DES-000139 expense
11672 2290 325 2022-08-20 18:57:00+00 73.62 73.62 0 0 1 2022-09-20 17:37:49.072+00 2022-09-20 17:37:49.084+00 514 514 20/08/2022 15:57-DSS0B62 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011672 expense
433925 2023-11-20 11:28:00+00 1.59 1.59 2023-11-20 11:50:51.262+00 2023-11-20 11:50:51.271+00 1767 1767 SAI-433925 stock_exit
39005 2290 181 2022-08-12 18:40:17+00 71 71 0 0 1 2022-09-29 13:34:05.227+00 2022-11-22 13:59:23.604+00 870 77 870 DES-039005 SP-055 - km 250 - Oeste - Santos 5425013 DES-039005 expense
2021-09-02 03:00:00+00 1316 1892 64 2021-09-02 03:00:00+00 205.47 205.47 0 0 1 2022-07-13 20:02:03.283+00 2022-12-22 20:37:51.318+00 77 1403 77 DES-001316 T003031764 6637 - Sem equipamento obrigatorio ou ineficiente NAO INFORMADO PELA SEFAZ DER - GO DES-001316 expense
39049 2290 339 2022-08-12 18:24:48+00 15.6 15.6 0 0 1 2022-09-29 13:35:05.353+00 2022-11-22 13:59:40.077+00 870 77 870 DES-039049 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-039049 expense
2021-09-08 03:00:00+00 124 1 64 2021-09-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:04.231+00 2022-12-22 20:37:40.96+00 77 1403 77 DES-000124 1C 5161377 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Norte ITUVERAVA 44552 DES-000124 expense