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
439587 99 2158 2023-12-05 10:33:51+00 124.18 124.18 0 0 1 2023-12-06 09:30:59.368+00 2023-12-06 09:30:59.4+00 43 43 885414931 - GASOLINA COMUM 885414931 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439587 expense AUTO POSTO DOURO
439589 98 2158 2023-12-05 12:17:24+00 269.01 269.01 0 0 1 2023-12-06 09:31:05.343+00 2023-12-06 09:31:05.348+00 43 43 885454218 - GASOLINA COMUM 885454218 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439589 expense AUTO POSTO NC
439629 2023-12-06 11:07:00+00 136.31274582560297 136.31274582560297 2023-12-06 11:31:41.498+00 2023-12-06 11:32:22.842+00 1767 1 1767 SAI-439629 stock_exit
439663 70 2023-12-05 18:35:27+00 1152.27 1152.27 0 0 1 2023-12-06 13:08:08.828+00 2023-12-06 13:11:07.211+00 43 43 43 05/12/2023 15:35-Diesel S10-T636 DES-439663 expense
439913 70 2023-12-02 20:57:12+00 825.282 825.282 0 0 1 2023-12-06 14:50:21.328+00 2023-12-06 14:50:21.359+00 43 43 02/12/2023 17:57-Diesel S10-T636 DES-439913 expense
439946 3131 598 2023-10-30 14:00:00+00 917.5 0 917.5 0 2023-12-06 15:51:43.916+00 2023-12-06 15:51:43.93+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-439946 expense
439980 3496 2023-12-04 17:26:00+00 20.127094328619336 20.127094328619336 2023-12-06 16:50:48.39+00 2023-12-06 16:51:27.117+00 1767 1 1767 SAI-439980 stock_exit
440015 3131 598 2023-09-25 16:00:00+00 0 0 2023-12-06 18:29:50.446+00 2023-12-06 18:29:50.459+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-440015 expense
175900 2290 2022-12-21 19:09:37+00 47.2 47.2 0 0 1 2023-01-11 11:10:25.128+00 2023-01-11 11:10:25.131+00 870 870 21/12/2022 16:09-JBA7J39-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175900 expense
287037 2290 2023-04-18 17:48:30+00 67.9 67.9 0 0 1 2023-05-22 20:53:00.431+00 2023-05-22 20:53:00.45+00 276 276 18/04/2023 14:48-RUT4J78-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-287037 expense