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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
74814 70 203 2022-10-12 20:02:25+00 2726.58 2726.58 0 0 1 2022-10-13 13:39:36.699+00 2022-10-13 13:39:36.707+00 43 43 12/10/2022 17:02-Diesel S10-619 DES-074814 expense
75634 100 2158 216 2022-10-14 14:11:38+00 1075.85 1075.85 0 0 1 2022-10-15 09:25:03.756+00 2022-10-15 09:25:03.774+00 43 43 809079810 - DIESEL S-10 COMUM 809079810 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075634 expense AUTO POSTO JC HOTEL E RESTAURANTE
75446 2 2022-10-14 17:55:58+00 60 60 2022-10-14 17:57:22.978+00 2022-10-14 18:55:30.713+00 2022-10-14 18:55:30.17+00 40 40 40 SAI-075446 stock_exit
75638 110 2158 204 2022-10-14 16:01:40+00 1000.05 1000.05 0 0 1 2022-10-15 09:25:12.553+00 2022-10-15 09:25:12.56+00 43 43 809104216 - DIESEL S-10 COMUM 809104216 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075638 expense AUTO POSTO JC HOTEL E RESTAURANTE
75645 643 2158 119 2022-10-15 01:17:15+00 99.99 99.99 0 0 1 2022-10-15 09:25:28.794+00 2022-10-15 09:25:28.803+00 43 43 809222136 - ARLA 32 809222136 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075645 expense POSTO CAXUXA MGM
75679 724 2158 215 2022-10-15 08:59:38+00 700 700 0 0 1 2022-10-16 09:12:27.698+00 2022-10-16 09:12:27.717+00 43 43 809228552 - DIESEL S-10 COMUM 809228552 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075679 expense FRANGO ASSADO POSTO CRAVINHOS
52313 2290 203 2022-09-14 07:30:31+00 26 26 0 0 1 2022-09-30 14:13:51.732+00 2022-12-08 12:11:44.835+00 870 177 870 DES-052313 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052313 expense
58553 2290 60 2022-09-16 09:55:03+00 15 15 0 0 1 2022-09-30 16:59:07.668+00 2022-12-08 11:41:21.922+00 870 177 870 DES-058553 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058553 expense
58544 2290 160 2022-09-16 10:52:59+00 34.8 34.8 0 0 1 2022-09-30 16:58:54.701+00 2022-12-08 11:40:36.359+00 870 177 870 DES-058544 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058544 expense
58538 2290 341 2022-09-16 06:55:14+00 15.67 15.67 0 0 1 2022-09-30 16:58:47.291+00 2022-12-08 11:42:31.168+00 870 177 870 DES-058538 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-058538 expense