Export to CSV

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
455204 70 2024-01-12 10:42:24+00 1039.095 1039.095 0 0 1 2024-01-30 12:04:15.313+00 2024-01-30 12:04:15.328+00 43 43 12/01/2024 07:42-Diesel S10-615 DES-455204 expense
456522 635 2158 2024-01-31 18:39:04+00 649.81 649.81 0 0 1 2024-02-01 12:01:16.736+00 2024-02-01 12:01:16.743+00 43 43 895922041 - DIESEL S-10 COMUM 895922041 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456522 expense DECIO PARADA BONITA
456467 2024-01-30 16:54:00+00 6.359999999999999 6.359999999999999 2024-01-31 19:53:38.747+00 2024-01-31 19:54:16.258+00 1767 1 1767 SAI-456467 stock_exit
456523 143 2158 2024-01-31 21:27:30+00 646.92 646.92 0 0 1 2024-02-01 12:01:19.227+00 2024-02-01 12:01:19.232+00 43 43 895968539 - DIESEL S-10 COMUM 895968539 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456523 expense POSTO ALVORADA
456525 456 2158 2024-01-31 21:50:24+00 650 650 0 0 1 2024-02-01 12:01:24.329+00 2024-02-01 12:01:24.339+00 43 43 895974821 - DIESEL S-10 COMUM 895974821 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456525 expense POSTO MONTE CARLO GUARA GOODCARD
456700 3331 2024-01-31 15:40:00+00 13.978461538461538 13.978461538461538 2024-02-01 15:52:00.255+00 2024-02-01 15:52:37.431+00 1833 1 1833 SAI-456700 stock_exit
456771 2024-02-01 17:43:00+00 525 525 0 2024-02-01 17:43:48.989+00 2024-02-01 17:43:49.001+00 1040 1040 DES-456771 expense
456562 78 2024-01-31 12:06:00+00 594.4082591010136 594.4082591010136 2024-02-01 12:09:25.872+00 2024-02-02 11:40:56.64+00 1767 1 1767 SAI-456562 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264851 1422 2023-03-23 21:13:36+00 58.99 58.99 0 0 1 2023-04-06 13:11:01.032+00 2023-04-06 13:11:01.051+00 310 310 23591853931620 23591853931620 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264851 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264855 1422 2023-03-24 00:45:06+00 72.8 72.8 0 0 1 2023-04-06 13:11:09.204+00 2023-04-06 13:11:09.212+00 310 310 23591853931624 23591853931624 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264855 expense