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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
448654 70 2023-12-13 18:39:06+00 2623.1580000000004 2623.1580000000004 0 0 1 2024-01-05 11:56:19.733+00 2024-01-05 11:56:20.034+00 43 43 13/12/2023 15:39-Diesel S10-531 DES-448654 expense
447419 78 2024-01-02 16:36:00+00 761.4215925247013 761.4215925247013 2024-01-02 16:41:39.095+00 2024-01-04 19:08:50.531+00 1767 1 1767 SAI-447419 stock_exit
448893 3 592 2024-01-05 16:58:00+00 1319.78 1319.78 0 2024-01-06 12:52:12.063+00 2024-01-06 12:52:12.071+00 1767 1767 DES-448893 expense
449488 129 2158 2024-01-08 11:45:58+00 129.06 129.06 0 0 1 2024-01-09 09:20:18.729+00 2024-01-09 09:20:18.736+00 43 43 891405121 - GASOLINA COMUM 891405121 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-449488 expense POSTO PRESIDENTE
248821 2290 2023-03-12 21:48:43+00 58.71 58.71 0 0 1 2023-04-04 14:39:10.189+00 2023-04-04 18:00:55.579+00 276 276 276 12/03/2023 18:48-JBA7J63-6012646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6012646 DES-248821 expense
248822 2290 2023-03-12 18:11:41+00 74.9 74.9 0 0 1 2023-04-04 14:39:12.608+00 2023-04-04 18:00:56.66+00 276 276 276 12/03/2023 15:11-RVT4F05-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-248822 expense
248828 2290 2023-03-12 21:22:58+00 65.17 65.17 0 0 1 2023-04-04 14:39:43.72+00 2023-04-04 18:01:03.897+00 276 276 276 12/03/2023 18:22-RUP4H46-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248828 expense
248830 2290 2023-03-12 15:13:15+00 82.8 82.8 0 0 1 2023-04-04 14:39:50.192+00 2023-04-04 18:01:06.248+00 276 276 276 12/03/2023 12:13-JBB3A26-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248830 expense
248834 2290 2023-03-12 22:35:51+00 57.19 57.19 0 0 1 2023-04-04 14:39:55.719+00 2023-04-04 18:01:13.528+00 276 276 276 12/03/2023 19:35-JAK8E36-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-248834 expense
446925 70 2023-12-20 13:05:54+00 2076.0420000000004 2076.0420000000004 0 0 1 2023-12-29 13:23:31.595+00 2023-12-29 13:23:31.599+00 43 43 20/12/2023 10:05-Diesel S10-606 DES-446925 expense