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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
425365 70 2023-10-24 02:23:18+00 1545.66 1545.66 0 0 1 2023-10-24 12:50:32.292+00 2023-10-24 12:50:32.299+00 43 43 23/10/2023 23:23-Diesel S10-501 DES-425365 expense
425366 70 2023-10-23 16:16:33+00 953.712 953.712 0 0 1 2023-10-24 12:50:36.35+00 2023-10-24 12:50:36.371+00 43 43 23/10/2023 13:16-Diesel S10-496 DES-425366 expense
425368 70 2023-10-23 20:15:46+00 599.827 599.827 0 0 1 2023-10-24 12:50:45.764+00 2023-10-24 12:50:45.775+00 43 43 23/10/2023 17:15-Diesel S10-473 DES-425368 expense
425370 70 2023-10-23 23:42:46+00 682.434 682.434 0 0 1 2023-10-24 12:50:50.518+00 2023-10-24 12:50:50.523+00 43 43 23/10/2023 20:42-Diesel S10-431 DES-425370 expense
425371 70 2023-10-23 14:00:51+00 1129.3110000000001 1129.3110000000001 0 0 1 2023-10-24 12:50:53.137+00 2023-10-24 12:50:53.149+00 43 43 23/10/2023 11:00-Diesel S10-431 DES-425371 expense
425374 70 2023-10-23 14:49:17+00 1258.191 1258.191 0 0 1 2023-10-24 12:51:02.176+00 2023-10-24 12:51:02.198+00 43 43 23/10/2023 11:49-Diesel S10-414 DES-425374 expense
425376 836 2023-10-24 11:53:00+00 4.527903958468527 4.527903958468527 2023-10-24 12:53:33.237+00 2023-10-24 12:54:16.821+00 40 1 40 SAI-425376 stock_exit
425687 99 2158 2023-10-24 10:21:30+00 224.47 224.47 0 0 1 2023-10-25 09:16:58.743+00 2023-10-25 09:16:58.774+00 43 43 877222112 - GASOLINA COMUM 877222112 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425687 expense AUTO POSTO SANTA EDWIRGES
425688 109 2158 2023-10-24 13:08:00+00 164.7 164.7 0 0 1 2023-10-25 09:17:05.928+00 2023-10-25 09:17:05.952+00 43 43 877280075 - GASOLINA COMUM 877280075 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425688 expense RUBIA AUTO POSTO
425689 630 2158 2023-10-24 13:38:20+00 190.77 190.77 0 0 1 2023-10-25 09:17:09.259+00 2023-10-25 09:17:09.283+00 43 43 877286562 - GASOLINA COMUM 877286562 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425689 expense POSTO ARAGUAIA