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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
2024-04-01 03:00:00+00 463269 1892 2023-12-22 03:00:00+00 104.13 104.13 0 0 1 2024-02-23 14:14:06.172+00 2024-02-23 14:14:06.178+00 1172 1172 1DE6379661 1DE6379661 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-463269 expense
463484 3463 2024-02-23 19:22:00+00 171.9 171.9 2024-02-24 14:29:14.777+00 2024-02-24 14:29:14.782+00 1767 1767 SAI-463484 stock_exit
463483 3463 2024-02-23 17:10:00+00 36.95052679798443 36.95052679798443 2024-02-24 14:28:37.991+00 2024-02-24 14:29:15.571+00 1767 1 1767 SAI-463483 stock_exit
464649 2024-02-28 18:39:00+00 790 790 0 2024-02-28 18:40:18.213+00 2024-02-28 18:40:18.272+00 1040 1040 DES-464649 expense
464017 70 2023-12-28 00:39:05+00 1742.076 1742.076 0 0 1 2024-02-27 15:59:56.758+00 2024-02-27 15:59:56.764+00 43 43 27/12/2023 21:39-Diesel S10-520 DES-464017 expense
464965 593 2023-12-26 13:27:00+00 120 120 0 2024-02-29 14:36:36.691+00 2024-02-29 14:36:36.701+00 1040 1040 DES-464965 expense
465024 3463 592 2024-02-27 18:47:00+00 1440 1440 0 2024-02-29 17:07:14.175+00 2024-02-29 17:07:14.189+00 1767 1767 DES-465024 expense
465185 770 2158 2024-02-29 18:40:17+00 274.34 274.34 0 0 1 2024-03-01 11:23:42.389+00 2024-03-01 11:23:42.396+00 43 43 911795998 - GASOLINA COMUM 911795998 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465185 expense CENTRO AUTOMOTIVO ZAMBOTO
465191 322 2158 2024-03-01 02:44:29+00 650 650 0 0 1 2024-03-01 11:23:56.977+00 2024-03-01 11:23:56.991+00 43 43 911882502 - DIESEL S-10 COMUM 911882502 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465191 expense JUSSARA
465502 215 7785 2024-03-01 11:19:00+00 18.99 18.99 0 2024-03-01 17:21:54.33+00 2024-03-01 17:21:54.336+00 1767 1767 DES-465502 expense