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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
50919 2290 210 2022-09-02 20:31:06+00 71 71 0 0 1 2022-09-30 13:49:35.438+00 2022-12-08 15:17:17.708+00 870 177 870 DES-050919 SP-055 - km 250 - Oeste - Santos 5558134 DES-050919 expense
276476 1958 2158 2023-04-22 15:11:12+00 480 480 0 0 1 2023-04-23 09:14:52.003+00 2023-04-23 09:14:52.009+00 43 43 843091711 - DIESEL S-10 COMUM 843091711 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276476 expense POSTO FORMULA 1
50838 2290 2022-09-02 17:03:43+00 52.2 52.2 0 0 1 2022-09-30 13:48:46.616+00 2022-12-08 15:19:20.393+00 870 177 870 DES-050838 PRV1799 5509943 DES-050838 expense
50896 2290 2022-09-03 16:29:38+00 55 55 0 0 1 2022-09-30 13:49:23.711+00 2022-12-08 15:09:01.666+00 870 177 870 DES-050896 RNG4D02 5509943 DES-050896 expense
50817 2290 2022-09-02 17:02:54+00 5 5 0 0 1 2022-09-30 13:48:36.507+00 2022-12-08 15:19:22.032+00 870 177 870 DES-050817 OOA7H71 5509943 DES-050817 expense
50811 2290 2022-09-02 15:35:23+00 17.5 17.5 0 0 1 2022-09-30 13:48:33.707+00 2022-12-08 17:18:40.887+00 870 177 870 DES-050811 RNN8A20 5509943 DES-050811 expense
155806 70 2022-12-13 21:04:15+00 1116.558 1116.558 0 0 1 2022-12-15 14:19:50.846+00 2022-12-15 14:19:50.854+00 43 43 13/12/2022 18:04-Diesel S10-473 DES-155806 expense
155948 652 2158 2022-12-15 21:03:12+00 499.94 499.94 0 0 1 2022-12-16 11:28:30.48+00 2022-12-16 11:28:30.503+00 43 43 820604022 - DIESEL S-10 COMUM 820604022 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155948 expense FRANGO ASSADO POSTO CRAVINHOS
50805 2290 2022-09-02 14:10:23+00 168.3 168.3 0 0 1 2022-09-30 13:48:30.362+00 2022-12-08 17:20:01.601+00 870 177 870 DES-050805 PRV1819 5509943 DES-050805 expense
67857 70 176 2022-05-21 18:44:29+00 0 0 0 0 1 2022-10-03 16:47:08.796+00 2022-10-03 16:47:08.814+00 43 43 21/05/2022 15:44-Diesel S10-591 DES-067857 expense