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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
380101 2370 2158 2023-08-22 18:43:31+00 362.71 362.71 0 0 1 2023-08-23 09:15:39.625+00 2023-08-23 09:15:39.629+00 43 43 865401414 - DIESEL S-10 COMUM 865401414 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380101 expense POSTO KM 24
380104 1043 2158 2023-08-23 00:16:49+00 574.18 574.18 0 0 1 2023-08-23 09:15:44.738+00 2023-08-23 09:15:44.744+00 43 43 865462948 - DIESEL S-10 COMUM 865462948 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380104 expense FRANGO ASSADO POSTO CRAVINHOS
380105 1043 2158 2023-08-23 00:18:22+00 75.81 75.81 0 0 1 2023-08-23 09:15:46.338+00 2023-08-23 09:15:46.344+00 43 43 865463028 - ARLA 32 865463028 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380105 expense FRANGO ASSADO POSTO CRAVINHOS
380175 974 2023-08-17 19:00:00+00 6.70759057965982 6.70759057965982 2023-08-23 13:15:57.414+00 2023-08-23 13:17:01.195+00 1568 1 1568 SAI-380175 stock_exit
380176 974 2023-08-17 20:00:00+00 10.547260946341801 10.547260946341801 2023-08-23 13:36:56.211+00 2023-08-23 13:46:29.587+00 1568 1 1568 SAI-380176 stock_exit
380242 70 2023-08-22 10:31:06+00 654.1744 654.1744 0 0 1 2023-08-23 14:00:06.516+00 2023-08-23 14:00:06.536+00 43 43 22/08/2023 07:31-Diesel S10-T439 DES-380242 expense
380243 70 2023-08-22 09:33:29+00 1831.8104 1831.8104 0 0 1 2023-08-23 14:00:08.295+00 2023-08-23 14:00:08.306+00 43 43 22/08/2023 06:33-Diesel S10-7015 DES-380243 expense
380244 70 2023-08-22 19:27:42+00 1090.5995 1090.5995 0 0 1 2023-08-23 14:00:12.274+00 2023-08-23 14:00:12.284+00 43 43 22/08/2023 16:27-Diesel S10-700 DES-380244 expense
380245 70 2023-08-22 13:55:32+00 2767.68 2767.68 0 0 1 2023-08-23 14:00:14.152+00 2023-08-23 14:00:14.158+00 43 43 22/08/2023 10:55-Diesel S10-667 DES-380245 expense
380246 70 2023-08-22 16:58:44+00 3219.102 3219.102 0 0 1 2023-08-23 14:00:15.583+00 2023-08-23 14:00:15.587+00 43 43 22/08/2023 13:58-Diesel S10-665 DES-380246 expense