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
467393 35 2024-03-07 14:31:00+00 4067.17 4067.17 0 2024-03-07 14:32:14.901+00 2024-03-07 14:32:14.944+00 1040 1040 DES-467393 expense
467500 215 2024-03-07 11:22:00+00 21 21 2024-03-07 17:51:47.779+00 2024-03-07 17:51:47.808+00 1767 1767 SAI-467500 stock_exit
467501 215 2024-03-07 11:23:00+00 21 21 2024-03-07 17:52:20.94+00 2024-03-07 17:52:20.947+00 1767 1767 SAI-467501 stock_exit
467581 3640 2158 2024-03-07 12:46:02+00 650 650 0 0 1 2024-03-08 09:59:10.376+00 2024-03-08 09:59:10.397+00 43 43 913176752 - DIESEL S-10 COMUM 913176752 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467581 expense FRANGO ASSADO POSTO CRAVINHOS
467584 2370 2158 2024-03-07 16:18:08+00 400 400 0 0 1 2024-03-08 09:59:17.159+00 2024-03-08 09:59:17.162+00 43 43 913227960 - DIESEL S-10 COMUM 913227960 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467584 expense POSTO CARRETEIRO 2
344148 2290 2023-05-24 17:37:27+00 35.1 35.1 0 0 1 2023-07-07 15:10:08.376+00 2023-07-07 15:10:08.383+00 276 276 24/05/2023 14:37-JBK8C29-6108506 SP 065 - km 26+500 - Norte - Igarata 6108506 DES-344148 expense
344150 2290 2023-05-24 17:42:45+00 105.73 105.73 0 0 1 2023-07-07 15:10:11.419+00 2023-07-07 15:10:11.423+00 276 276 24/05/2023 14:42-RVT4F10-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-344150 expense
466884 389 2158 2024-03-05 20:48:37+00 650 650 0 0 1 2024-03-06 10:29:24.98+00 2024-03-06 10:29:24.986+00 43 43 912825718 - DIESEL S-10 COMUM 912825718 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-466884 expense COMERCIO DE COMBUSTIVEIS AFC
467660 3331 2024-03-05 13:15:00+00 20 20 2024-03-08 12:21:04.866+00 2024-03-08 12:21:04.901+00 1833 1833 SAI-467660 stock_exit
464028 3463 7785 2024-02-27 16:51:00+00 37.8 37.8 0 0 2024-02-27 16:52:11.441+00 2024-02-27 16:52:21.21+00 1767 1767 1767 DES-464028 expense