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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
447780 70 2023-12-27 14:45:53+00 1506.042 1506.042 0 0 1 2024-01-03 13:17:17.001+00 2024-01-03 13:17:17.015+00 43 43 27/12/2023 11:45-Diesel S10-505 DES-447780 expense
447783 70 2023-12-27 12:39:51+00 1468.0980000000002 1468.0980000000002 0 0 1 2024-01-03 13:17:23.853+00 2024-01-03 13:17:23.866+00 43 43 27/12/2023 09:39-Diesel S10-506 DES-447783 expense
447790 70 2023-12-28 23:34:06+00 1255.5 1255.5 0 0 1 2024-01-03 13:17:39.836+00 2024-01-03 13:17:39.851+00 43 43 28/12/2023 20:34-Diesel S10-509 DES-447790 expense
448429 3331 2024-01-02 15:09:00+00 13.94 13.94 2024-01-04 13:49:53.136+00 2024-01-04 13:49:53.156+00 1833 1833 SAI-448429 stock_exit
448652 70 2023-12-13 22:46:18+00 2461.338 2461.338 0 0 1 2024-01-05 11:53:19.373+00 2024-01-05 11:53:19.402+00 43 43 13/12/2023 19:46-Diesel S10-534 DES-448652 expense
448850 3496 2024-01-04 18:58:00+00 74.75986119144014 74.75986119144014 2024-01-05 19:36:46.012+00 2024-01-05 19:37:25.389+00 1767 1 1767 SAI-448850 stock_exit
448889 5965 2024-01-06 11:33:00+00 13.99 13.99 0 2024-01-06 12:32:25.46+00 2024-01-06 12:32:25.468+00 1767 1767 DES-448889 expense
448938 2913 2158 2024-01-06 16:52:57+00 650 650 0 0 1 2024-01-07 09:22:03.736+00 2024-01-07 09:22:03.748+00 43 43 891243654 - DIESEL S-10 COMUM 891243654 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448938 expense POSTO MONTE CARLO GUARA GOODCARD
448939 3567 2158 2024-01-06 18:24:52+00 649.99 649.99 0 0 1 2024-01-07 09:22:05.967+00 2024-01-07 09:22:05.972+00 43 43 891250852 - DIESEL S-10 COMUM 891250852 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448939 expense POSTO MONTE CARLO GUARA GOODCARD
449111 215 5965 2024-01-08 12:28:00+00 456.99 456.99 0 0 2024-01-08 13:38:06.563+00 2024-01-08 18:04:03.598+00 1767 1767 1767 DES-449111 expense