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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
135883 701 2158 2022-12-04 18:47:47+00 597.08 597.08 0 0 1 2022-12-05 09:16:44.367+00 2022-12-05 09:16:44.383+00 43 43 818497390 - DIESEL S-10 COMUM 818497390 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135883 expense JOSE VISANI E CIA LTDA
137021 2 2022-12-09 13:18:07+00 109 109 2022-12-09 13:21:11.823+00 2022-12-09 13:21:11.828+00 40 40 SAI-137021 stock_exit
434223 70 2023-11-17 15:11:06+00 1771.0919999999999 1771.0919999999999 0 0 1 2023-11-21 13:43:47.328+00 2023-11-21 13:43:47.339+00 43 43 17/11/2023 12:11-Diesel S10-646 DES-434223 expense
131499 2 2022-11-16 13:08:51+00 40 40 2022-11-16 13:09:33.661+00 2022-11-16 13:09:33.667+00 40 40 SAI-131499 stock_exit
107239 2 2022-10-27 16:28:12+00 56.42144860039487 56.42144860039487 2022-10-27 16:38:48.075+00 2022-10-27 16:39:44.965+00 40 1 40 SAI-107239 stock_exit
36443 2290 182 2022-08-08 18:15:14+00 10 10 0 0 1 2022-09-29 12:38:01.581+00 2022-11-22 15:44:46.618+00 870 77 870 DES-036443 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036443 expense
20802 2290 53 2022-08-19 18:52:39+00 36 36 0 0 1 2022-09-26 19:33:05.869+00 2022-11-21 18:14:28.422+00 376 376 376 DES-020802 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-020802 expense
20831 2290 241 2022-08-19 17:22:52+00 2.5 2.5 0 0 1 2022-09-26 19:33:48.348+00 2022-11-21 18:18:39.485+00 376 376 376 DES-020831 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-020831 expense
36426 2290 153 2022-08-08 15:41:45+00 12.5 12.5 0 0 1 2022-09-29 12:37:41.653+00 2022-11-22 15:46:46+00 870 77 870 DES-036426 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036426 expense
20839 2290 326 2022-08-16 18:49:09+00 113.6 113.6 0 0 1 2022-09-26 19:34:01.835+00 2022-11-22 13:05:16.573+00 376 77 376 DES-020839 SP-055 - km 250 - Oeste - Santos 5466807 DES-020839 expense