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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
315109 2290 2023-04-15 23:31:09+00 81.9 81.9 0 0 1 2023-05-24 20:09:51.604+00 2023-05-24 20:09:51.61+00 276 276 15/04/2023 20:31-BPQ2962-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315109 expense
315114 2290 2023-04-15 22:06:01+00 34.4 34.4 0 0 1 2023-05-24 20:09:56.793+00 2023-05-24 20:09:56.798+00 276 276 15/04/2023 19:06-RVT4F10-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315114 expense
315117 2290 2023-04-15 22:22:51+00 11.2 11.2 0 0 1 2023-05-24 20:10:00.588+00 2023-05-24 20:10:00.593+00 276 276 15/04/2023 19:22-JAQ1C58-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315117 expense
315138 2290 2023-04-15 22:12:48+00 58.2 58.2 0 0 1 2023-05-24 20:10:24.256+00 2023-05-24 20:10:24.27+00 276 276 15/04/2023 19:12-EQE6H46-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-315138 expense
315142 2290 2023-04-15 15:58:18+00 50.54 50.54 0 0 1 2023-05-24 20:10:28.795+00 2023-05-24 20:10:28.803+00 276 276 15/04/2023 12:58-JBA6D32-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315142 expense
446129 2770 2527 2023-12-26 11:25:00+00 98.52 98.52 0 2023-12-27 10:59:35.633+00 2023-12-27 10:59:35.641+00 1767 1767 DES-446129 expense
446422 3 592 2023-12-26 16:46:00+00 269.81 269.81 0 2023-12-28 12:10:26.504+00 2023-12-28 12:10:26.52+00 1767 1767 DES-446422 expense
446572 630 2158 2023-12-28 12:14:38+00 174.31 174.31 0 0 1 2023-12-29 09:34:20.575+00 2023-12-29 09:34:20.586+00 43 43 889795302 - GASOLINA COMUM 889795302 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446572 expense POSTO ARAGUAIA
446206 2770 2023-12-26 21:16:00+00 178.2 178.2 2023-12-27 14:02:13.537+00 2023-12-27 14:02:13.547+00 1767 1767 SAI-446206 stock_exit
446343 2023-12-27 16:52:00+00 33 33 2023-12-27 19:26:31.697+00 2023-12-27 19:26:31.711+00 1767 1767 SAI-446343 stock_exit