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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
108375 1253 2158 2022-11-06 19:29:23+00 240.43 240.43 0 0 1 2022-11-07 09:21:09.585+00 2022-11-07 09:21:09.595+00 43 43 813212720 - GASOLINA COMUM 813212720 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108375 expense POSTO NOVO MATO GROSSO II
2023-01-04 03:00:00+00 108221 1892 2022-08-12 03:00:00+00 156.18 156.18 0 0 1 2022-11-04 17:30:38.055+00 2022-12-23 16:33:28.52+00 1172 1403 1172 DES-108221 E000069040 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-108221 expense
160995 1 2023-01-05 12:55:33+00 170.04229245795747 170.04229245795747 2023-01-05 13:00:40.853+00 2023-01-05 13:01:19.335+00 40 1 40 SAI-160995 stock_exit
108376 251 2158 2022-11-06 20:08:32+00 667 667 0 0 1 2022-11-07 09:21:24.229+00 2022-11-07 09:21:24.243+00 43 43 813214980 - DIESEL S-10 COMUM 813214980 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108376 expense POSTO 7 SAO CARLOS
108377 251 2158 2022-11-06 20:10:06+00 32.9 32.9 0 0 1 2022-11-07 09:21:27.302+00 2022-11-07 09:21:27.309+00 43 43 813215085 - ARLA 32 813215085 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108377 expense POSTO 7 SAO CARLOS
108378 94 2158 2022-11-06 23:15:59+00 182.59 182.59 0 0 1 2022-11-07 09:21:29.077+00 2022-11-07 09:21:29.086+00 43 43 813227122 - GASOLINA COMUM 813227122 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108378 expense POSTO CARRETEIRO
108379 1452 2158 2022-11-05 10:43:25+00 700 700 0 0 1 2022-11-07 11:39:01.758+00 2022-11-07 11:39:01.767+00 43 43 813082668 - DIESEL S-10 COMUM 813082668 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108379 expense MARAJO CENTRALINA
108380 1453 2158 2022-11-05 19:01:11+00 594.34 594.34 0 0 1 2022-11-07 11:44:50.692+00 2022-11-07 11:44:50.72+00 43 43 813143754 - DIESEL S-10 COMUM 813143754 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108380 expense JOSE VISANI E CIA LTDA
108381 1454 2158 2022-11-05 20:28:46+00 700 700 0 0 1 2022-11-07 11:47:19.108+00 2022-11-07 11:47:19.137+00 43 43 813152109 - DIESEL S-10 COMUM 813152109 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108381 expense FRANGO ASSADO POSTO CRAVINHOS
108382 1455 2158 2022-11-04 19:30:27+00 699.37 699.37 0 0 1 2022-11-07 11:52:46.346+00 2022-11-07 11:52:46.355+00 43 43 813000192 - DIESEL S-10 COMUM 813000192 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108382 expense POSTO CAXUXA MGM