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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
456256 215 2024-01-31 13:28:00+00 3.1799999999999997 3.1799999999999997 2024-01-31 13:50:03.948+00 2024-01-31 13:50:42.752+00 1767 1 1767 SAI-456256 stock_exit
456085 78 600 2024-01-30 13:21:00+00 3077.730000000001 3077.73 0 0 2024-01-30 19:35:44.69+00 2024-01-31 17:13:19.976+00 1767 1767 1767 DES-456085 expense
455233 3331 2024-01-26 17:36:00+00 1.8385740979668104 1.8385740979668104 2024-01-30 12:07:05.916+00 2024-01-31 18:47:12.017+00 1833 1 1833 SAI-455233 stock_exit
456460 3331 2024-01-29 13:50:00+00 25.16631647284145 25.16631647284145 2024-01-31 19:37:32.454+00 2024-01-31 19:38:16.744+00 1833 1 1833 SAI-456460 stock_exit
456516 662 2158 2024-01-31 14:38:36+00 1500 1500 0 0 1 2024-02-01 12:01:01.081+00 2024-02-01 12:01:01.115+00 43 43 895867889 - DIESEL S-10 COMUM 895867889 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456516 expense POSTO CAXUXA MGM
253676 2290 2023-03-21 15:12:14+00 37.2 37.2 0 0 1 2023-04-05 11:39:22.476+00 2023-05-31 13:27:42.98+00 276 276 276 21/03/2023 12:12-JBA5F49-6026601 SP 065 - km 79+900 - Sul - Atibaia 6026601 DES-253676 expense
452412 70 2024-01-16 09:32:42+00 1612.062 1612.062 0 0 1 2024-01-17 20:51:58.063+00 2024-01-17 20:51:58.071+00 43 43 16/01/2024 06:32-Diesel S10-565 DES-452412 expense
319233 70 2023-05-09 14:39:57+00 1969.858 1969.858 0 0 1 2023-05-25 18:59:47.384+00 2023-05-25 18:59:47.391+00 276 276 09/05/2023 11:39-Diesel S10-533 DES-319233 expense
319236 70 2023-05-09 14:14:50+00 100.69399999999999 100.69399999999999 0 0 1 2023-05-25 18:59:57.217+00 2023-05-25 18:59:57.227+00 276 276 09/05/2023 11:14-Diesel S10-511 DES-319236 expense
319241 70 2023-05-09 13:27:28+00 1190.6399999999999 1190.6399999999999 0 0 1 2023-05-25 19:00:16.748+00 2023-05-25 19:00:16.759+00 276 276 09/05/2023 10:27-Diesel S10-602 DES-319241 expense