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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
466655 70 2024-02-27 17:24:00+00 1090 1090 0 0 1 2024-03-05 14:57:34.049+00 2024-03-05 14:57:34.052+00 43 43 27/02/2024 14:24-Diesel S10-427 DES-466655 expense
466656 70 2024-02-27 18:10:00+00 1907.5 1907.5 0 0 1 2024-03-05 14:57:35.751+00 2024-03-05 14:57:35.76+00 43 43 27/02/2024 15:10-Diesel S10-529 DES-466656 expense
466773 5370 2024-03-05 17:56:00+00 180 180 0 2024-03-05 17:57:38.033+00 2024-03-05 17:57:38.051+00 1040 1040 DES-466773 expense
467428 2024-03-07 16:55:00+00 181.44 181.44 2024-03-07 16:56:00.557+00 2024-03-07 16:56:39.36+00 1767 1 1767 SAI-467428 stock_exit
466922 2024-03-06 11:44:00+00 31.840001923863117 31.840001923863117 2024-03-06 11:45:20.733+00 2024-03-06 12:24:36.506+00 40 1 40 SAI-466922 stock_exit
467254 99 2158 2024-03-06 09:15:27+00 191.05 191.05 0 0 1 2024-03-07 10:12:00.617+00 2024-03-07 10:12:00.626+00 43 43 912869875 - GASOLINA COMUM 912869875 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467254 expense AUTO POSTO SANTA EDWIRGES
467261 1523 2158 2024-03-06 19:38:53+00 1579.02 1579.02 0 0 1 2024-03-07 10:12:14.387+00 2024-03-07 10:12:14.393+00 43 43 913048863 - DIESEL S-10 COMUM 913048863 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467261 expense POSTO KM 24
467263 129 2158 2024-03-06 22:25:17+00 302.86 302.86 0 0 1 2024-03-07 10:12:18.474+00 2024-03-07 10:12:18.481+00 43 43 913085940 - GASOLINA COMUM 913085940 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467263 expense POSTO PRESIDENTE
467462 3496 5965 2024-03-07 11:25:00+00 48.75 48.75 0 2024-03-07 17:11:40.593+00 2024-03-07 17:11:40.6+00 1767 1767 DES-467462 expense
467728 2704 35 2024-03-08 13:52:00+00 4067.17 4067.17 0 2024-03-08 13:56:50.586+00 2024-03-08 13:56:50.603+00 1040 1040 DES-467728 expense