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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
452863 122 2158 2024-01-18 21:26:30+00 647.92 647.92 0 0 1 2024-01-19 09:23:42.408+00 2024-01-19 09:23:42.415+00 43 43 893507013 - DIESEL S-10 COMUM 893507013 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452863 expense POSTO CAXUXA MGM
452864 2262 2158 2024-01-18 21:41:31+00 237.05 237.05 0 0 1 2024-01-19 09:23:44.687+00 2024-01-19 09:23:44.739+00 43 43 893509182 - GASOLINA COMUM 893509182 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452864 expense AUTO POSTO POLI CARMINHA
452935 3463 2024-01-18 13:53:00+00 20 20 2024-01-19 12:27:19.179+00 2024-01-19 12:27:19.204+00 1767 1767 SAI-452935 stock_exit
453015 3331 2024-01-18 15:19:00+00 24.174999999999997 24.174999999999997 2024-01-19 16:37:27.25+00 2024-01-19 16:38:04.183+00 1833 1 1833 SAI-453015 stock_exit
453140 44 2158 2024-01-19 10:54:29+00 193.41 193.41 0 0 1 2024-01-20 09:28:12.64+00 2024-01-20 09:28:12.648+00 43 43 893564421 - GASOLINA COMUM 893564421 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453140 expense MARAJO GRANDE GOIANIA
453143 3096 2158 2024-01-19 16:30:41+00 119.8 119.8 0 0 1 2024-01-20 09:28:19.358+00 2024-01-20 09:28:19.367+00 43 43 893659784 - GASOLINA COMUM 893659784 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453143 expense POSTO ARAGUAIA
453144 1996 2158 2024-01-19 18:37:06+00 1769.69 1769.69 0 0 1 2024-01-20 09:28:21.91+00 2024-01-20 09:28:21.921+00 43 43 893694925 - DIESEL S-10 COMUM 893694925 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453144 expense POSTO LOUVEIRA
255224 2290 2023-03-22 18:40:16+00 128.63 128.63 0 0 1 2023-04-05 12:22:00.186+00 2023-05-31 14:21:22.45+00 276 276 276 22/03/2023 15:40-FYW0A26-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255224 expense
453428 5965 2024-01-22 18:12:00+00 271.68 271.68 0 2024-01-22 19:08:14.783+00 2024-01-22 19:08:14.824+00 1767 1767 DES-453428 expense
453495 2987 2158 2024-01-22 10:30:09+00 194.74 194.74 0 0 1 2024-01-23 09:55:48.6+00 2024-01-23 09:55:48.622+00 43 43 893976185 - GASOLINA COMUM 893976185 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453495 expense POSTO MIKE