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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
7583 70 119 2022-08-23 17:42:04+00 0.6280000000000001 0.6280000000000001 0 0 1 2022-08-24 14:22:42.854+00 2022-08-24 14:22:43.627+00 43 43 42717-23/08/2022 14:42-500 42717 TOMWELDER DES-007583 expense
6429 70 324 2022-08-19 23:14:00+00 3824.678 3824.678 0 0 1 2022-08-22 11:56:31.488+00 2022-08-25 13:05:06.597+00 43 43 43 42533-19/08/2022 20:14-560 42533 JOEL DES-006429 expense
8897 2 2022-08-30 13:30:12+00 1.75 1.75 2022-08-30 13:30:53.241+00 2022-08-30 13:30:53.247+00 40 40 KOMBI SAI-008897 stock_exit
31837 2 2022-09-28 11:57:54+00 3.6087317210348706 3.6087317210348706 2022-09-28 11:59:50.811+00 2022-09-28 12:01:17.613+00 40 1 40 SAI-031837 stock_exit
133103 2 2022-11-23 18:15:43+00 10.021474358974357 10.021474358974357 2022-11-23 18:19:00.813+00 2022-11-23 18:19:43.37+00 40 1 40 ONIBUS SAI-133103 stock_exit
133147 673 2158 2022-11-23 16:34:51+00 1195.04 1195.04 0 0 1 2022-11-24 09:17:56.569+00 2022-11-24 09:17:56.574+00 43 43 816534738 - DIESEL S-10 COMUM 816534738 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133147 expense POSTO CAXUXA MGM
133191 70 2022-11-24 01:33:42+00 274.75600000000003 274.75600000000003 0 0 1 2022-11-24 13:49:16.617+00 2022-11-24 13:49:16.647+00 43 43 23/11/2022 22:33-Diesel S10-471 DES-133191 expense
133768 2 2022-11-28 19:30:07+00 1.6909090909090911 1.6909090909090911 2022-11-28 19:30:53.164+00 2022-11-28 19:31:34.991+00 40 1 40 LANTERNAGEM SAI-133768 stock_exit
38763 2290 104 2022-08-12 12:54:05+00 115.14 115.14 0 0 1 2022-09-29 13:29:20.222+00 2022-11-22 14:08:00.324+00 870 77 870 DES-038763 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038763 expense
98004 2290 1480 2022-07-15 15:57:42+00 63.6 63.6 0 0 1 2022-10-25 15:58:28.79+00 2022-12-08 20:22:42.295+00 870 177 870 DES-098004 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098004 expense