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Data

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
139041 2290 2022-11-02 18:25:57+00 45.9 45.9 0 0 1 2022-12-12 19:27:39.212+00 2022-12-12 19:27:39.229+00 870 870 02/11/2022 15:25-GCI8538-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139041 expense
142572 2290 2022-11-08 23:10:27+00 27.2 27.2 0 0 1 2022-12-13 11:27:44.496+00 2022-12-13 11:27:44.512+00 870 870 08/11/2022 20:10-JAN9J29-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-142572 expense
142573 2290 2022-11-09 13:25:54+00 33.72 33.72 0 0 1 2022-12-13 11:27:45.987+00 2022-12-13 11:27:45.994+00 870 870 09/11/2022 10:25-JBA7A22-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-142573 expense
142576 2290 2022-11-09 13:25:59+00 15 15 0 0 1 2022-12-13 11:27:50.452+00 2022-12-13 11:27:50.459+00 870 870 09/11/2022 10:25-JBA6D30-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142576 expense
2023-01-23 03:00:00+00 155973 288 1892 2022-10-13 03:00:00+00 104.13 104.13 0 0 1 2022-12-16 13:28:35.639+00 2022-12-16 13:28:35.681+00 1172 1172 1DB2477071 1DB2477071 0 DES-155973 expense
155864 2 2022-12-15 17:30:52+00 113.04494157455447 113.04494157455447 2022-12-15 17:31:49.948+00 2022-12-15 17:32:37.825+00 40 1 40 SAI-155864 stock_exit
2023-01-23 03:00:00+00 155979 86 1892 2022-10-16 03:00:00+00 104.13 104.13 0 0 1 2022-12-16 13:28:52.67+00 2022-12-16 13:28:52.692+00 1172 1172 1DB2153111 1DB2153111 0 DES-155979 expense
156367 1016 2022-12-20 14:06:54+00 50 50 0 2022-12-20 14:08:08.79+00 2022-12-20 14:08:08.81+00 35 35 DES-156367 expense
156486 675 2158 2022-12-20 16:18:39+00 594.24 594.24 0 0 1 2022-12-21 09:29:39.827+00 2022-12-21 09:29:39.844+00 43 43 821394756 - DIESEL S-10 COMUM 821394756 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156486 expense JOSE VISANI E CIA LTDA
156802 70 2022-12-16 15:26:11+00 3436.7219999999998 3436.7219999999998 0 0 1 2022-12-21 13:55:51.16+00 2022-12-21 13:55:51.166+00 43 43 16/12/2022 12:26-Diesel S10-649 DES-156802 expense