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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
462571 3463 592 2024-02-19 12:09:00+00 25.96 25.96 0 2024-02-21 17:13:14.995+00 2024-02-21 17:13:15.002+00 1767 1767 DES-462571 expense
462876 2024-02-21 19:01:00+00 24 24 2024-02-22 17:43:38.528+00 2024-02-22 17:43:38.553+00 1767 1767 SAI-462876 stock_exit
462991 688 2158 2024-02-22 04:29:20+00 1497.92 1497.92 0 0 1 2024-02-23 09:34:52.922+00 2024-02-23 09:34:52.94+00 43 43 899913476 - DIESEL S-10 COMUM 899913476 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462991 expense POSTO CAXUXA MGM
463007 119 2158 2024-02-22 19:46:47+00 650 650 0 0 1 2024-02-23 09:35:24.799+00 2024-02-23 09:35:24.805+00 43 43 910374289 - DIESEL S-10 COMUM 910374289 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463007 expense JUSSARA
463112 3463 592 2024-02-23 12:01:00+00 50.5 50.5 0 2024-02-23 12:03:55.713+00 2024-02-23 12:03:55.722+00 1767 1767 DES-463112 expense
463181 2024-02-23 13:46:00+00 0 0 2024-02-23 13:47:03.086+00 2024-02-23 13:47:03.154+00 1040 1040 DES-463181 expense
342256 2290 2023-05-28 16:16:05+00 50.54 50.54 0 0 1 2023-07-07 14:20:04.108+00 2023-07-07 14:20:04.113+00 276 276 28/05/2023 13:16-JBB0J62-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-342256 expense
342258 2290 2023-05-28 16:23:56+00 11.2 11.2 0 0 1 2023-07-07 14:20:07.768+00 2023-07-07 14:20:07.773+00 276 276 28/05/2023 13:23-JAK8E30-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-342258 expense
342263 2290 2023-05-28 16:04:10+00 32.4 32.4 0 0 1 2023-07-07 14:20:18.804+00 2023-07-07 14:20:18.809+00 276 276 28/05/2023 13:04-JBB2B86-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342263 expense
342264 2290 2023-05-28 15:10:37+00 32.4 32.4 0 0 1 2023-07-07 14:20:20.832+00 2023-07-07 14:20:20.839+00 276 276 28/05/2023 12:10-JBA5H94-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342264 expense