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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
155809 70 2022-12-13 20:41:04+00 1901.7900000000002 1901.7900000000002 0 0 1 2022-12-15 14:19:55.946+00 2022-12-15 14:19:55.956+00 43 43 13/12/2022 17:41-Diesel S10-568 DES-155809 expense
50861 2290 2022-09-03 14:51:11+00 115.14 115.14 0 0 1 2022-09-30 13:49:02+00 2022-12-08 15:09:51.637+00 870 177 870 DES-050861 RNN8A15 5509943 DES-050861 expense
155949 1 2022-12-15 19:20:00+00 25 25 2022-12-16 11:32:08.227+00 2022-12-16 11:32:08.245+00 40 40 SAI-155949 stock_exit
50886 2290 2022-09-03 14:02:08+00 48.6 48.6 0 0 1 2022-09-30 13:49:19.287+00 2022-12-08 15:10:15.633+00 870 177 870 DES-050886 RNN8A15 5509943 DES-050886 expense
156168 2 2022-12-17 16:09:41+00 30 30 2022-12-17 16:10:28.616+00 2022-12-17 16:10:28.624+00 40 40 SAI-156168 stock_exit
156343 770 2158 2022-12-19 14:47:14+00 116.16 116.16 0 0 1 2022-12-20 09:23:33.46+00 2022-12-20 09:23:33.468+00 43 43 821164633 - GASOLINA COMUM 821164633 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156343 expense POSTO BARREIRENSE
50820 2290 2022-09-02 16:24:54+00 74.2 74.2 0 0 1 2022-09-30 13:48:38.439+00 2022-12-08 15:19:48.698+00 870 177 870 DES-050820 RNG4D10 5509943 DES-050820 expense
50834 2290 2022-09-02 15:48:09+00 18.6 18.6 0 0 1 2022-09-30 13:48:44.816+00 2022-12-08 17:18:28.193+00 870 177 870 DES-050834 OOA7H71 5509943 DES-050834 expense
156347 559 2158 2022-12-19 18:32:20+00 249.8 249.8 0 0 1 2022-12-20 09:23:44.141+00 2022-12-20 09:23:44.153+00 43 43 821227456 - GASOLINA COMUM 821227456 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156347 expense POSTO DE SERVICO LUA NOVA
50819 2290 2022-09-02 15:18:41+00 112.5 112.5 0 0 1 2022-09-30 13:48:37.472+00 2022-12-08 17:18:50.732+00 870 177 870 DES-050819 PRV1819 5509943 DES-050819 expense