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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
466650 70 2024-02-27 16:25:00+00 1635 1635 0 0 1 2024-03-05 14:57:24.479+00 2024-03-05 14:57:24.486+00 43 43 27/02/2024 13:25-Diesel S10-652 DES-466650 expense
466696 70 2024-02-29 20:19:00+00 1798.5 1798.5 0 0 1 2024-03-05 14:58:51.483+00 2024-03-05 14:58:51.486+00 43 43 29/02/2024 17:19-Diesel S10-612 DES-466696 expense
467257 80 2158 2024-03-06 14:27:26+00 1980 1980 0 0 1 2024-03-07 10:12:06.761+00 2024-03-07 10:12:06.769+00 43 43 912962493 - DIESEL S-10 COMUM 912962493 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467257 expense AUTO POSTO ALVORADA CAJAMAR
467259 118 2158 2024-03-06 17:07:48+00 400 400 0 0 1 2024-03-07 10:12:11.116+00 2024-03-07 10:12:11.123+00 43 43 912997160 - DIESEL S-10 COMUM 912997160 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467259 expense AUTO POSTO ALVORADA CAJAMAR
467463 78 2024-03-07 11:18:00+00 408.01 408.01 2024-03-07 17:12:39.31+00 2024-03-07 19:11:58.936+00 1767 1767 1767 SAI-467463 stock_exit
467503 3463 2024-03-06 18:26:00+00 12.5 12.5 2024-03-07 17:55:57.238+00 2024-03-07 17:55:57.263+00 1767 1767 SAI-467503 stock_exit
467542 215 7785 2024-03-07 19:17:00+00 19.56 19.56 0 2024-03-07 19:18:40.715+00 2024-03-07 19:18:40.744+00 1767 1767 DES-467542 expense
467583 144 2158 2024-03-07 15:00:16+00 646.28 646.28 0 0 1 2024-03-08 09:59:15.32+00 2024-03-08 09:59:15.328+00 43 43 913211728 - DIESEL S-10 COMUM 913211728 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467583 expense POSTO CAXUXA MGM
467588 524 2158 2024-03-07 19:39:05+00 351.11 351.11 0 0 1 2024-03-08 09:59:23.111+00 2024-03-08 09:59:23.118+00 43 43 913277690 - DIESEL S-10 COMUM 913277690 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467588 expense CENTRO DE ABASTECIMENTO MILENA
467593 3675 2158 2024-03-07 21:39:26+00 649.64 649.64 0 0 1 2024-03-08 09:59:31.661+00 2024-03-08 09:59:31.666+00 43 43 913309128 - DIESEL S-10 COMUM 913309128 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467593 expense POSTO PICA PAU I