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
448073 215 2024-01-03 16:22:00+00 13.934897959183672 13.934897959183672 2024-01-03 16:22:50.57+00 2024-01-03 16:23:34.233+00 1767 1 1767 SAI-448073 stock_exit
448143 3496 2024-01-03 11:11:00+00 136.31274582560297 136.31274582560297 2024-01-03 18:04:28.009+00 2024-01-03 18:05:09.237+00 1767 1 1767 SAI-448143 stock_exit
441980 70 2023-12-11 17:55:57+00 2207.359 2207.36 0 0 2023-12-12 14:34:10.725+00 2024-01-03 18:52:40.404+00 43 43 43 11/12/2023 14:55-Diesel S10-641 DES-441980 expense
448380 132 2158 2024-01-03 13:33:51+00 192.52 192.52 0 0 1 2024-01-04 09:28:34.477+00 2024-01-04 09:28:34.5+00 43 43 890629291 - GASOLINA COMUM 890629291 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448380 expense POSTO ARAGUAIA
448418 3331 2023-12-28 13:44:00+00 47.41468663911846 47.41468663911846 2024-01-04 12:35:02.849+00 2024-01-04 12:35:44.331+00 1833 1 1833 SAI-448418 stock_exit
448571 1891 2024-01-04 12:24:00+00 74.56543209876543 74.56543209876543 2024-01-04 19:14:36.618+00 2024-01-04 19:15:14.635+00 1767 1 1767 SAI-448571 stock_exit
448604 70 2023-12-28 18:00:00+00 1635 1635 0 0 1 2024-01-04 19:34:20.305+00 2024-01-04 19:34:20.33+00 43 43 28/12/2023 15:00-Diesel S10-505 DES-448604 expense
448639 99 2158 2024-01-04 11:05:09+00 233.93 233.93 0 0 1 2024-01-05 09:22:26.623+00 2024-01-05 09:22:26.653+00 43 43 890785872 - GASOLINA COMUM 890785872 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448639 expense AUTO POSTO SANTA EDWIRGES
448642 118 2158 2024-01-04 16:27:46+00 317.3 317.3 0 0 1 2024-01-05 09:22:36.719+00 2024-01-05 09:22:36.74+00 43 43 890862821 - DIESEL S-10 COMUM 890862821 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448642 expense AUTO POSTO BE
249693 2290 2023-03-09 08:15:14+00 28.2 28.2 0 0 1 2023-04-04 15:07:06.542+00 2023-04-04 18:30:04.13+00 276 276 276 09/03/2023 05:15-JBB0J63-6012646 SP 070 - km 32 - Oeste - Itaquaquecetuba 6012646 DES-249693 expense