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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
468461 70 2024-02-22 20:05:25+00 2790 2790 0 0 1 2024-03-11 14:25:02.944+00 2024-03-11 14:25:02.95+00 43 43 22/02/2024 17:05-Diesel S10-641 DES-468461 expense
468463 70 2024-02-22 20:26:18+00 2861.982 2861.982 0 0 1 2024-03-11 14:25:12.596+00 2024-03-11 14:25:12.607+00 43 43 22/02/2024 17:26-Diesel S10-645 DES-468463 expense
468465 70 2024-02-22 21:10:32+00 1936.26 1936.26 0 0 1 2024-03-11 14:25:20.682+00 2024-03-11 14:25:20.691+00 43 43 22/02/2024 18:10-Diesel S10-484 DES-468465 expense
468472 70 2024-02-22 22:18:27+00 2773.26 2773.26 0 0 1 2024-03-11 14:25:52.352+00 2024-03-11 14:25:52.365+00 43 43 22/02/2024 19:18-Diesel S10-579 DES-468472 expense
470071 845 2024-01-31 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 17:49:36.087+00 2024-03-12 17:49:36.093+00 276 276 31/01/2024 00:00-DSV6D27 aluguel Veículo DSV6D27 Semirreboque Bitrem (2) Porta Container 3 eixos DES-470071 expense
469440 2987 2158 2024-03-11 10:00:18+00 271.04 271.04 0 0 1 2024-03-12 09:16:36.611+00 2024-03-12 09:16:36.637+00 43 43 913755789 - GASOLINA COMUM 913755789 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-469440 expense REDE MONTEIRO
469552 3496 2024-03-12 11:29:00+00 169.43424187467667 169.43424187467667 2024-03-12 12:11:53.708+00 2024-03-12 12:12:57.817+00 1767 1 1767 SAI-469552 stock_exit
470069 845 2024-01-31 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 17:49:31.581+00 2024-03-12 17:49:31.596+00 276 276 31/01/2024 00:00-ENU7B06 aluguel Veículo ENU7B06 Semirreboque Bitrem (1) Porta Container 3 eixos DES-470069 expense
470073 845 2024-01-31 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 17:49:41.581+00 2024-03-12 17:49:41.591+00 276 276 31/01/2024 00:00-FGX1J34 aluguel Veículo FGX1J34 Semirreboque Bitrem (2) Porta Container 3 eixos DES-470073 expense
470074 845 2024-01-31 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 17:49:43.735+00 2024-03-12 17:49:43.743+00 276 276 31/01/2024 00:00-FFM0C42 aluguel Veículo FFM0C42 Semirreboque Bitrem (1) Porta Container 3 eixos DES-470074 expense