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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
135791 701 2158 2022-12-02 15:23:28+00 599.96 599.96 0 0 1 2022-12-03 09:18:46.777+00 2022-12-03 09:18:46.788+00 43 43 818260390 - DIESEL S-10 COMUM 818260390 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135791 expense AUTO POSTO KAMBUI
135793 628 2158 2022-12-02 15:30:20+00 599.96 599.96 0 0 1 2022-12-03 09:18:50.121+00 2022-12-03 09:18:50.126+00 43 43 818262662 - DIESEL S-10 COMUM 818262662 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135793 expense AUTO POSTO KAMBUI
135795 1253 2158 2022-12-02 22:39:15+00 113.09 113.09 0 0 1 2022-12-03 09:18:54.349+00 2022-12-03 09:18:54.36+00 43 43 818336094 - ETANOL 818336094 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135795 expense DECIO RIO VERDE
135844 716 2158 2022-12-03 13:26:26+00 631.54 631.54 0 0 1 2022-12-05 03:01:04.813+00 2022-12-05 03:01:04.82+00 43 43 818391965 - DIESEL S-10 COMUM 818391965 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135844 expense DECIO PARADA BONITA
135846 129 2158 2022-12-03 13:54:07+00 99.99 99.99 0 0 1 2022-12-05 03:01:08.416+00 2022-12-05 03:01:08.424+00 43 43 818396100 - GASOLINA COMUM 818396100 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135846 expense AUTO POSTO IPANEMA
135847 689 2158 2022-12-03 15:26:36+00 1195.04 1195.04 0 0 1 2022-12-05 03:01:09.793+00 2022-12-05 03:01:09.799+00 43 43 818408402 - DIESEL S-10 COMUM 818408402 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135847 expense POSTO CAXUXA MGM
436682 3 2023-11-27 14:42:00+00 24 24 2023-11-27 19:29:55.299+00 2023-11-27 19:29:55.31+00 1767 1767 SAI-436682 stock_exit
20852 2290 175 2022-08-19 18:53:04+00 55.8 55.8 0 0 1 2022-09-26 19:34:22.1+00 2022-11-21 18:14:25.734+00 376 376 376 DES-020852 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020852 expense
20872 2290 190 2022-08-19 18:57:34+00 15.6 15.6 0 0 1 2022-09-26 19:34:48.934+00 2022-11-21 18:14:10.988+00 376 376 376 DES-020872 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020872 expense
20876 2290 337 2022-08-19 18:57:06+00 18.6 18.6 0 0 1 2022-09-26 19:34:54.021+00 2022-11-21 18:14:13.525+00 376 376 376 DES-020876 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-020876 expense