Export to CSV

Data

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
323480 70 2023-06-10 20:14:02+00 1549.8 1549.8 0 0 1 2023-06-12 12:14:53.813+00 2023-06-12 12:14:53.819+00 43 43 10/06/2023 17:14-Diesel S10-522 DES-323480 expense
323483 70 2023-06-10 22:38:26+00 2016.7079999999999 2016.7079999999999 0 0 1 2023-06-12 12:15:10.044+00 2023-06-12 12:15:10.058+00 43 43 10/06/2023 19:38-Diesel S10-518 DES-323483 expense
323605 2 2023-06-12 10:53:56.258+00 220 220 2023-06-12 16:10:56.083+00 2023-06-12 16:10:56.099+00 40 40 SAI-323605 stock_exit
323502 70 2023-06-09 16:07:12+00 1381.3799999999999 1381.3799999999999 0 0 1 2023-06-12 12:16:09.634+00 2023-06-12 12:16:09.637+00 43 43 09/06/2023 13:07-Diesel S10-502 DES-323502 expense
323808 524 2158 2023-06-12 18:34:51+00 309.45 309.45 0 0 1 2023-06-13 09:23:07.687+00 2023-06-13 09:23:07.697+00 43 43 852262837 - DIESEL S-10 COMUM 852262837 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-323808 expense AUTO POSTO PRISCILA
323507 70 2023-06-09 19:50:38+00 3301.6499999999996 3301.6499999999996 0 0 1 2023-06-12 12:16:25.396+00 2023-06-12 12:16:25.407+00 43 43 09/06/2023 16:50-Diesel S10-488 DES-323507 expense
323515 70 2023-06-11 21:32:26+00 2554.9559999999997 2554.9559999999997 0 0 1 2023-06-12 12:16:50.459+00 2023-06-12 12:16:50.467+00 43 43 11/06/2023 18:32-Diesel S10-409 DES-323515 expense
323516 70 2023-06-11 13:41:31+00 709.4639999999999 709.4639999999999 0 0 1 2023-06-12 12:16:53.323+00 2023-06-12 12:16:53.334+00 43 43 11/06/2023 10:41-Diesel S10-409 DES-323516 expense
323517 70 2023-06-09 11:37:04+00 2477.1096000000002 2477.1096000000002 0 0 1 2023-06-12 12:16:57.694+00 2023-06-12 12:16:57.711+00 43 43 09/06/2023 08:37-Diesel S10-406 DES-323517 expense
323809 110 2158 2023-06-12 19:11:19+00 999.99 999.99 0 0 1 2023-06-13 09:23:10.254+00 2023-06-13 09:23:10.263+00 43 43 852270200 - DIESEL S-10 COMUM 852270200 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-323809 expense POSTO KM 24