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
450612 70 2024-01-10 18:00:00+00 2016.5 2016.5 0 0 1 2024-01-11 20:36:30.162+00 2024-02-08 20:24:25.319+00 43 43 43 10/01/2024 15:00-Diesel S10-574 DES-450612 expense
450619 70 2024-01-05 14:03:00+00 1090 1090 0 0 1 2024-01-11 20:36:48.571+00 2024-02-08 20:25:17.74+00 43 43 43 05/01/2024 11:03-Diesel S10-539 DES-450619 expense
452081 70 2024-01-15 21:19:00+00 1907.5 1907.5 0 0 1 2024-01-17 20:24:12.687+00 2024-02-08 20:27:31.589+00 43 43 43 15/01/2024 18:19-Diesel S10-508 DES-452081 expense
450914 215 7785 2024-01-12 12:52:00+00 391.64000000000004 391.64 0 0 2024-01-12 16:57:59.256+00 2024-01-12 16:59:13.603+00 1767 1767 1767 DES-450914 expense
451110 2770 2024-01-13 11:10:00+00 50.5 50.5 2024-01-13 11:16:17.611+00 2024-01-13 11:16:17.617+00 1767 1767 SAI-451110 stock_exit
451399 3641 2158 2024-01-09 14:25:01+00 260.44 260.44 0 0 1 2024-01-15 18:37:37.137+00 2024-01-15 18:37:37.145+00 43 43 891666297 - GASOLINA COMUM 891666297 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451399 expense POSTO DE SERVICO LUA NOVA
451519 256 2024-01-15 11:31:00+00 1129 1129 0 2024-01-16 11:12:36.352+00 2024-01-16 11:12:36.361+00 1767 1767 DES-451519 expense
451721 3496 2024-01-13 11:19:00+00 50.5 50.5 2024-01-16 18:59:32.416+00 2024-01-16 18:59:32.428+00 1767 1767 SAI-451721 stock_exit
451840 2024-01-16 12:33:00+00 22 22 2024-01-17 10:50:40.8+00 2024-01-17 10:50:40.808+00 1767 1767 SAI-451840 stock_exit
451991 2770 5965 2023-12-21 21:48:00+00 270 270 0 2024-01-17 18:14:21.591+00 2024-01-17 18:14:21.608+00 1767 1767 DES-451991 expense