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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
451516 2262 2158 2024-01-15 21:55:32+00 215.06 215.06 0 0 1 2024-01-16 10:15:35.28+00 2024-01-16 10:15:35.287+00 43 43 892835587 - GASOLINA COMUM 892835587 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451516 expense AUTO POSTO POLI CARMINHA
451719 3496 2024-01-13 11:12:00+00 7.96 7.96 2024-01-16 18:47:01.163+00 2024-01-16 18:47:01.175+00 1767 1767 SAI-451719 stock_exit
451836 118 2158 2024-01-16 17:08:40+00 324.48 324.48 0 0 1 2024-01-17 09:23:37.852+00 2024-01-17 09:23:37.866+00 43 43 892987980 - DIESEL S-10 COMUM 892987980 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451836 expense AUTO POSTO BE
451838 99 2158 2024-01-16 18:00:04+00 201.86 201.86 0 0 1 2024-01-17 09:23:43.053+00 2024-01-17 09:23:43.058+00 43 43 893000313 - GASOLINA COMUM 893000313 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451838 expense COMLUBRI AUTO POSTO
451989 78 256 2024-01-17 18:04:00+00 133.7 133.7 0 2024-01-17 18:09:49.156+00 2024-01-17 18:09:49.184+00 1767 1767 DES-451989 expense
452027 215 7785 2023-12-18 13:59:00+00 270 270 0 2024-01-17 19:03:28.867+00 2024-01-17 19:03:28.873+00 1767 1767 DES-452027 expense
452067 70 2024-01-15 21:09:00+00 1662.25 1662.25 0 0 1 2024-01-17 20:23:25.496+00 2024-02-08 20:19:22.212+00 43 43 43 15/01/2024 18:09-Diesel S10-621 DES-452067 expense
452070 70 2024-01-15 19:10:00+00 1902.05 1902.05 0 0 1 2024-01-17 20:23:35.532+00 2024-02-08 20:21:24.663+00 43 43 43 15/01/2024 16:10-Diesel S10-602 DES-452070 expense
452073 70 2024-01-15 20:04:00+00 1940.2 1940.2 0 0 1 2024-01-17 20:23:43.832+00 2024-02-08 20:22:44.296+00 43 43 43 15/01/2024 17:04-Diesel S10-591 DES-452073 expense
452074 70 2024-01-15 20:39:00+00 2398 2398 0 0 1 2024-01-17 20:23:48.425+00 2024-02-08 20:22:53.759+00 43 43 43 15/01/2024 17:39-Diesel S10-589 DES-452074 expense