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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
274861 287 2158 2023-04-13 16:10:19+00 600 600 0 0 1 2023-04-14 09:16:45.681+00 2023-04-14 09:16:45.685+00 43 43 841516902 - DIESEL S-10 COMUM 841516902 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274861 expense POSTO PRATAO JARAGUA
18533 1993 197 2022-08-10 03:00:00+00 748.94 748.94 0 0 1 2022-09-23 17:30:46.264+00 2022-12-22 14:35:11.683+00 514 1403 514 DES-018533 DES-018533 expense
18563 1993 211 2022-08-10 03:00:00+00 688.16 688.16 0 0 1 2022-09-23 17:31:15.609+00 2022-12-22 14:36:24.536+00 514 1403 514 DES-018563 DES-018563 expense
274960 70 2023-04-13 23:54:55+00 1696.416 1696.416 0 0 1 2023-04-14 14:31:19.013+00 2023-04-14 14:31:19.02+00 43 43 13/04/2023 20:54-Diesel S10-658 DES-274960 expense
18570 1993 135 2022-08-16 03:00:00+00 0.15 0.15 0 0 1 2022-09-23 17:31:22.175+00 2022-12-22 14:36:26.715+00 514 1403 514 DES-018570 DES-018570 expense
277496 2 2023-04-27 14:22:00+00 25 25 2023-04-27 17:00:06.42+00 2023-04-27 17:00:06.428+00 40 40 SAI-277496 stock_exit
18573 1993 188 2022-08-10 03:00:00+00 791.75 791.75 0 0 1 2022-09-23 17:31:24.925+00 2022-12-22 14:36:27.868+00 514 1403 514 DES-018573 DES-018573 expense
6853 3 1524 2022-08-01 11:06:00+00 310 310 0 2022-08-23 17:33:55.033+00 2022-08-23 17:33:55.053+00 41 41 DES-006853 expense
277986 2 2023-05-02 12:03:07.9+00 25 25 2023-05-02 12:06:07.416+00 2023-05-02 12:06:07.49+00 40 40 SAI-277986 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5832 1422 109 2022-07-14 13:42:46+00 55 55 0 0 1 2022-08-19 21:14:24.145+00 2022-10-24 20:12:29.32+00 376 870 376 221303629212663 221303629212663 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005832 expense