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
238043 2 2023-03-30 11:25:00+00 83.9785506990174 83.9785506990174 2023-03-29 20:00:29.993+00 2023-03-29 20:01:11.725+00 40 1 40 SAI-238043 stock_exit
238078 112 2158 2023-03-29 13:36:19+00 541 541 0 0 1 2023-03-30 09:18:07.791+00 2023-03-30 09:18:07.8+00 43 43 838821154 - DIESEL 838821154 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238078 expense REDE DUQUE PANAMBY II
238079 109 2158 2023-03-29 13:58:45+00 137.93 137.93 0 0 1 2023-03-30 09:18:09.795+00 2023-03-30 09:18:09.809+00 43 43 838827051 - ETANOL 838827051 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238079 expense COMLUBRI AUTO POSTO
238080 2370 2158 2023-03-29 14:13:41+00 1030.4 1030.4 0 0 1 2023-03-30 09:18:12.606+00 2023-03-30 09:18:12.611+00 43 43 838829662 - DIESEL S-10 COMUM 838829662 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238080 expense POSTO VARANDA
238081 1924 2158 2023-03-29 16:31:00+00 286.72 286.72 0 0 1 2023-03-30 09:18:14.619+00 2023-03-30 09:18:14.629+00 43 43 838855761 - DIESEL S-10 COMUM 838855761 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238081 expense REDE GRAAL RODOPOSTO SAO CARLOS
238036 2 2023-03-29 11:35:00+00 27.245411893071466 27.245411893071466 2023-03-29 19:19:47.698+00 2023-04-01 14:19:53.088+00 40 1 40 SAI-238036 stock_exit
238082 2296 2158 2023-03-29 17:11:13+00 1999.96 1999.96 0 0 1 2023-03-30 09:18:16.545+00 2023-03-30 09:18:16.555+00 43 43 838864591 - DIESEL S-10 COMUM 838864591 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238082 expense COMLUBRI AUTO POSTO
238083 143 2158 2023-03-29 21:48:47+00 586.95 586.95 0 0 1 2023-03-30 09:18:18.316+00 2023-03-30 09:18:18.321+00 43 43 838942393 - DIESEL S-10 COMUM 838942393 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238083 expense POSTO MATINHA
238084 2 2023-03-30 12:32:00+00 6.217812420138001 6.217812420138001 2023-03-30 11:36:12.844+00 2023-03-30 11:36:54.345+00 40 1 40 SAI-238084 stock_exit
308420 2290 2023-05-17 00:25:48+00 87.3 87.3 0 0 1 2023-05-23 22:56:51.479+00 2023-05-23 22:56:51.484+00 276 276 16/05/2023 21:25-RVT4F06-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-308420 expense