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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
342504 2290 2023-05-28 04:00:20+00 15.5 15.5 0 0 1 2023-07-07 14:27:21.198+00 2023-07-07 14:27:21.203+00 276 276 28/05/2023 01:00-RVU7H73-6108506 Mens. ref. 05/2023 6108506 DES-342504 expense
459959 256 2024-02-06 13:39:00+00 1329.12 1329.12 0 2024-02-12 15:28:50.66+00 2024-02-12 15:28:50.67+00 1767 1767 DES-459959 expense
461679 2024-02-17 11:23:00+00 540 540 0 2024-02-17 11:24:01.043+00 2024-02-17 11:24:01.05+00 1040 1040 DES-461679 expense
462518 5370 2024-02-21 13:59:00+00 540 540 0 2024-02-21 14:00:13.038+00 2024-02-21 14:00:13.055+00 1040 1040 DES-462518 expense
462576 3463 592 2024-02-20 11:36:00+00 137.88 137.88 0 2024-02-21 17:23:50.461+00 2024-02-21 17:23:50.475+00 1767 1767 DES-462576 expense
462724 630 2158 2024-02-21 11:45:44+00 218.82 218.82 0 0 1 2024-02-22 12:49:55.456+00 2024-02-22 12:49:55.472+00 43 43 899733614 - GASOLINA COMUM 899733614 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462724 expense POSTO ARAGUAIA
462726 770 2158 2024-02-21 15:21:44+00 279.5 279.5 0 0 1 2024-02-22 12:50:05.696+00 2024-02-22 12:50:05.707+00 43 43 899795939 - GASOLINA COMUM 899795939 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462726 expense POSTO BARREIRENSE
462879 3463 2024-02-21 13:59:00+00 179.99 179.99 2024-02-22 17:52:50.361+00 2024-02-22 17:52:50.372+00 1767 1767 SAI-462879 stock_exit
463003 3565 2158 2024-02-22 18:48:59+00 666.27 666.27 0 0 1 2024-02-23 09:35:18.191+00 2024-02-23 09:35:18.197+00 43 43 910360200 - DIESEL S-10 COMUM 910360200 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463003 expense POSTO MONTE CARLO GUARA GOODCARD
463004 525 2158 2024-02-22 18:53:47+00 646.28 646.28 0 0 1 2024-02-23 09:35:19.796+00 2024-02-23 09:35:19.801+00 43 43 910361405 - DIESEL S-10 COMUM 910361405 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463004 expense POSTO CAXUXA MGM