Export to CSV

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
421544 974 2023-10-09 14:30:00+00 30.151613426895686 30.151613426895686 2023-10-11 12:55:14.619+00 2023-10-11 12:55:53.414+00 1568 1 1568 SAI-421544 stock_exit
313022 2290 2023-04-12 20:37:00+00 70.49 70.49 0 0 1 2023-05-24 16:43:42.235+00 2023-05-24 16:43:42.239+00 276 276 12/04/2023 17:37-JBA8C67-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313022 expense
313034 2290 2023-04-13 10:34:46+00 32.4 32.4 0 0 1 2023-05-24 16:43:56.852+00 2023-05-24 16:43:56.855+00 276 276 13/04/2023 07:34-JBA5I02-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313034 expense
313036 2290 2023-04-13 09:44:41+00 32.4 32.4 0 0 1 2023-05-24 16:43:59.185+00 2023-05-24 16:43:59.189+00 276 276 13/04/2023 06:44-JBA5I02-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313036 expense
313039 2290 2023-04-13 09:40:23+00 5.4 5.4 0 0 1 2023-05-24 16:44:04.4+00 2023-05-24 16:44:04.403+00 276 276 13/04/2023 06:40-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313039 expense
313042 2290 2023-04-13 08:51:23+00 19.8 19.8 0 0 1 2023-05-24 16:44:07.724+00 2023-05-24 16:44:07.728+00 276 276 13/04/2023 05:51-JBA7A17-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-313042 expense
313043 2290 2023-04-13 10:16:50+00 14 14 0 0 1 2023-05-24 16:44:08.695+00 2023-05-24 16:44:08.706+00 276 276 13/04/2023 07:16-FZL1I25-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313043 expense
443727 109 2158 2023-12-16 13:05:39+00 97.12 97.12 0 0 1 2023-12-17 09:17:16.019+00 2023-12-17 09:17:16.027+00 43 43 887777963 - GASOLINA COMUM 887777963 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443727 expense POSTO F 1000
443760 662 2158 2023-12-17 10:47:45+00 1499.93 1499.93 0 0 1 2023-12-18 09:19:12.311+00 2023-12-18 09:19:12.34+00 43 43 887865352 - DIESEL S-10 COMUM 887865352 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443760 expense POSTO CAXUXA MGM
246179 2290 2023-03-05 13:20:10+00 81 81 0 0 1 2023-04-04 11:39:23.412+00 2023-04-04 11:39:23.419+00 276 276 05/03/2023 10:20-GBO5F57-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246179 expense