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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
452028 215 7785 2024-01-02 17:30:00+00 478.2 478.2 0 2024-01-17 19:05:53.937+00 2024-01-17 19:05:53.965+00 1767 1767 DES-452028 expense
452072 70 2024-01-15 18:38:00+00 1793.05 1793.05 0 0 1 2024-01-17 20:23:40.929+00 2024-02-08 20:22:19.476+00 43 43 43 15/01/2024 15:38-Diesel S10-595 DES-452072 expense
452505 44 2158 2024-01-17 17:48:43+00 249.43 249.43 0 0 1 2024-01-18 10:20:22.482+00 2024-01-18 10:20:22.497+00 43 43 893217961 - GASOLINA COMUM 893217961 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452505 expense POSTO JK
452548 3331 2024-01-16 15:30:00+00 0.7 0.7 2024-01-18 11:56:22.561+00 2024-01-18 11:56:22.57+00 1833 1833 SAI-452548 stock_exit
452798 70 2023-12-22 16:04:17+00 1450.8 1450.8 0 0 1 2024-01-18 20:16:36.489+00 2024-01-18 20:16:36.504+00 43 43 22/12/2023 13:04-Diesel S10-427 DES-452798 expense
452651 3331 2024-01-16 13:47:00+00 15.887843137254903 15.887843137254903 2024-01-18 13:53:00.049+00 2024-01-18 13:53:43.768+00 1833 1 1833 SAI-452651 stock_exit
452687 70 2023-12-15 09:41:00+00 3090.7619999999997 3090.7619999999997 0 0 1 2024-01-18 16:48:42.996+00 2024-01-18 16:48:43.031+00 43 43 15/12/2023 06:41-Diesel S10-669 DES-452687 expense
452858 119 2158 2024-01-18 12:53:23+00 650 650 0 0 1 2024-01-19 09:23:27.82+00 2024-01-19 09:23:27.829+00 43 43 893368729 - DIESEL S-10 COMUM 893368729 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452858 expense JUSSARA
452859 322 2158 2024-01-18 15:23:32+00 649.98 649.98 0 0 1 2024-01-19 09:23:31.486+00 2024-01-19 09:23:31.5+00 43 43 893421306 - DIESEL S-10 COMUM 893421306 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452859 expense JUSSARA
452861 116 2158 2024-01-18 20:25:18+00 649.96 649.96 0 0 1 2024-01-19 09:23:37.625+00 2024-01-19 09:23:37.637+00 43 43 893491848 - DIESEL S-10 COMUM 893491848 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452861 expense POSTO CAXUXA MGM