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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
145262 2290 2022-11-12 09:10:30+00 63 63 0 0 1 2022-12-13 12:40:32.551+00 2022-12-13 12:40:32.561+00 870 870 12/11/2022 06:10-JAN9J32-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145262 expense
145268 2290 2022-11-12 03:34:20+00 84 84 0 0 1 2022-12-13 12:40:39.784+00 2022-12-13 12:40:39.79+00 870 870 12/11/2022 00:34-RUP4H47-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145268 expense
145270 2290 2022-11-11 18:39:25+00 46.2 46.2 0 0 1 2022-12-13 12:40:42.124+00 2022-12-13 12:40:42.127+00 870 870 11/11/2022 15:39-JBA7A15-5770747 BR-153 - km 35+800 - SUL - Onda Verde 5770747 DES-145270 expense
145271 2290 2022-11-11 22:00:55+00 65.1 65.1 0 0 1 2022-12-13 12:40:43.482+00 2022-12-13 12:40:43.489+00 870 870 11/11/2022 19:00-BNC5J85-5770747 SP-348 - km 115+520 - Norte - Sumare 5770747 DES-145271 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158569 1422 2022-12-16 20:47:25+00 65.17 65.17 0 0 1 2023-01-03 11:24:41.744+00 2023-01-03 11:24:41.751+00 870 870 22216503998108 22216503998108 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158569 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158570 1422 2022-12-18 00:04:58+00 105.3 105.3 0 0 1 2023-01-03 11:24:42.84+00 2023-01-03 11:24:42.848+00 870 870 22216503998109 22216503998109 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158570 expense
161348 593 2158 2023-01-06 12:21:02+00 645.39 645.39 0 0 1 2023-01-07 09:18:40.171+00 2023-01-07 09:18:40.183+00 43 43 824111126 - DIESEL S-10 COMUM 824111126 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161348 expense POSTO CAXUXA MGM
160812 2 2023-01-04 12:30:05+00 1.184776119402985 1.184776119402985 2023-01-04 12:31:23.08+00 2023-01-04 12:32:03.605+00 40 1 40 SAI-160812 stock_exit
160936 118 2158 2023-01-04 17:35:50+00 400.04 400.04 0 0 1 2023-01-05 11:22:49.221+00 2023-01-05 11:22:49.236+00 43 43 823785477 - DIESEL S-10 COMUM 823785477 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160936 expense AUTO POSTO BE
161184 1 2023-01-06 11:22:18+00 5 5 2023-01-06 11:24:53.691+00 2023-01-06 11:24:53.704+00 40 40 SAI-161184 stock_exit