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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
447088 70 2023-12-26 14:45:00+00 452.35 452.35 0 0 1 2023-12-29 13:28:19.8+00 2023-12-29 13:28:19.803+00 43 43 26/12/2023 11:45-Diesel S10-T470 DES-447088 expense
447835 70 2023-12-30 14:22:00+00 1100.9 1100.9 0 0 1 2024-01-03 13:19:43.314+00 2024-01-03 13:19:43.32+00 43 43 30/12/2023 11:22-Diesel S10-540 DES-447835 expense
447836 70 2023-12-28 13:45:25+00 1114.884 1114.884 0 0 1 2024-01-03 13:19:45.478+00 2024-01-03 13:19:45.487+00 43 43 28/12/2023 10:45-Diesel S10-540 DES-447836 expense
448435 3331 2024-01-03 13:15:00+00 13.94 13.94 2024-01-04 14:21:37.964+00 2024-01-04 14:21:37.974+00 1833 1833 SAI-448435 stock_exit
448657 70 2023-12-14 18:26:17+00 2137.14 2137.14 0 0 1 2024-01-05 11:56:58.419+00 2024-01-05 11:56:58.428+00 43 43 14/12/2023 15:26-Diesel S10-518 DES-448657 expense
448896 5965 2024-01-05 19:00:00+00 89.67 89.67 0 2024-01-06 12:59:09.618+00 2024-01-06 12:59:09.624+00 1767 1767 DES-448896 expense
449188 70 2024-01-02 13:42:17+00 1192.14 1192.14 0 0 1 2024-01-08 17:54:42.279+00 2024-01-08 17:54:42.296+00 43 43 02/01/2024 10:42-Diesel S10-624 DES-449188 expense
449191 70 2024-01-02 14:15:29+00 1159.92 1159.92 0 0 1 2024-01-08 17:54:51.524+00 2024-01-08 17:54:51.537+00 43 43 02/01/2024 11:15-Diesel S10-606 DES-449191 expense
449196 70 2024-01-02 16:10:00+00 2148 2148 0 0 1 2024-01-08 17:55:30.834+00 2024-01-08 17:55:30.853+00 43 43 02/01/2024 13:10-Diesel S10-537 DES-449196 expense
449490 99 2158 2024-01-08 12:05:21+00 196.71 196.71 0 0 1 2024-01-09 09:20:23.066+00 2024-01-09 09:20:23.08+00 43 43 891415353 - GASOLINA COMUM 891415353 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-449490 expense POSTO JK