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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
308181 2290 2023-05-16 16:57:44+00 25.2 25.2 0 0 1 2023-05-23 22:52:47.089+00 2023-05-23 22:52:47.094+00 276 276 16/05/2023 13:57-RVT4F05-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308181 expense
308184 2290 2023-05-16 21:09:03+00 45.5 45.5 0 0 1 2023-05-23 22:52:50.036+00 2023-05-23 22:52:50.071+00 276 276 16/05/2023 18:09-JAK8E61-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-308184 expense
308187 2290 2023-05-09 10:35:30+00 10.8 10.8 0 0 1 2023-05-23 22:52:53.126+00 2023-05-23 22:52:53.132+00 276 276 09/05/2023 07:35-ITH2400-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308187 expense
308192 2290 2023-05-16 23:56:36+00 66.6 66.6 0 0 1 2023-05-23 22:52:58.527+00 2023-05-23 22:52:58.532+00 276 276 16/05/2023 20:56-RVT4F10-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308192 expense
318601 70 2023-05-19 15:49:29+00 2200.5852 2200.5852 0 0 1 2023-05-25 18:23:04.882+00 2023-05-25 18:23:04.904+00 276 276 19/05/2023 12:49-Diesel S10-652 DES-318601 expense
237164 2 2023-03-25 11:18:54.357+00 9.22498985801217 9.22498985801217 2023-03-25 13:19:54.809+00 2023-03-25 13:20:35.589+00 40 1 40 TROCA DE FREIO SAI-237164 stock_exit
237199 94 2158 2023-03-25 13:49:43+00 28.86 28.86 0 0 1 2023-03-26 09:13:52.527+00 2023-03-26 09:13:52.554+00 43 43 838168233 - GASOLINA COMUM 838168233 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237199 expense POSTO AZET
237200 697 2158 2023-03-25 13:54:28+00 400 400 0 0 1 2023-03-26 09:13:54.553+00 2023-03-26 09:13:54.559+00 43 43 838168725 - DIESEL S-10 COMUM 838168725 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237200 expense JOSE VISANI E CIA LTDA
237201 770 2158 2023-03-25 16:14:54+00 167.97 167.97 0 0 1 2023-03-26 09:13:56.868+00 2023-03-26 09:13:56.888+00 43 43 838186002 - GASOLINA COMUM 838186002 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237201 expense POSTO ARAGUAIA
237202 770 2158 2023-03-25 16:16:03+00 138.5 138.5 0 0 1 2023-03-26 09:13:58.621+00 2023-03-26 09:13:58.628+00 43 43 838186106 - GASOLINA COMUM 838186106 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237202 expense POSTO ARAGUAIA