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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
59659 2423 172 2022-04-01 03:00:00+00 17.19 17.19 0 0 1 2022-09-30 19:34:38.768+00 2022-09-30 19:34:51.413+00 514 514 514 01/04/2022 00:00-JBA5G35-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059659 expense
75683 675 2158 951 2022-10-15 14:33:17+00 1497.96 1497.96 0 0 1 2022-10-16 09:12:37.969+00 2022-10-16 09:12:37.981+00 43 43 809273659 - DIESEL S-10 COMUM 809273659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075683 expense POSTO CAXUXA MGM
73957 2 2022-10-06 18:25:01+00 100 100 2022-10-06 18:26:28.27+00 2022-10-06 18:26:28.283+00 40 40 BORRACHARIA SAI-073957 stock_exit
74317 70 196 2022-10-05 00:13:20+00 1793.36 1793.36 0 0 1 2022-10-10 17:28:18.516+00 2022-10-10 17:28:18.525+00 43 43 04/10/2022 21:13-Diesel S10-612 DES-074317 expense
74638 2 2022-10-11 14:49:32+00 210 210 2022-10-11 14:50:30.084+00 2022-10-11 14:50:30.096+00 40 40 SAI-074638 stock_exit
59660 2423 35 2022-04-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 19:34:52.686+00 2022-09-30 19:35:05.089+00 514 514 514 01/04/2022 00:00-NVO2H77-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059660 expense
74900 2 2022-10-13 13:41:39+00 1.7 1.7 2022-10-13 13:42:51.739+00 2022-10-13 13:42:51.857+00 40 40 SAI-074900 stock_exit
75086 908 2022-10-11 15:13:28+00 380 380 2022-10-14 14:33:55.217+00 2022-10-14 14:33:55.233+00 37 37 SAI-075086 stock_exit
59662 2423 238 2022-04-01 03:00:00+00 3.69 3.69 0 0 1 2022-09-30 19:35:20.105+00 2022-09-30 19:35:31.224+00 514 514 514 01/04/2022 00:00-ASY2400-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059662 expense
75690 457 2158 194 2022-10-15 16:43:25+00 67 67 0 0 1 2022-10-16 09:12:48.938+00 2022-10-16 09:12:48.944+00 43 43 809286757 - ARLA 32 809286757 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075690 expense MARAJO GRANDE GOIANIA