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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
443001 70 2023-12-14 00:02:58+00 2219.724 2219.724 0 0 1 2023-12-14 13:16:34.991+00 2023-12-14 13:16:34.996+00 43 43 13/12/2023 21:02-Diesel S10-539 DES-443001 expense
443002 70 2023-12-13 14:26:34+00 2288.358 2288.358 0 0 1 2023-12-14 13:16:37.323+00 2023-12-14 13:16:37.328+00 43 43 13/12/2023 11:26-Diesel S10-544 DES-443002 expense
443004 70 2023-12-13 18:51:51+00 4162.68 4162.68 0 0 1 2023-12-14 13:16:39.785+00 2023-12-14 13:16:39.79+00 43 43 13/12/2023 15:51-Diesel S10-559 DES-443004 expense
443007 70 2023-12-14 00:17:03+00 2184.0119999999997 2184.0119999999997 0 0 1 2023-12-14 13:16:44.007+00 2023-12-14 13:16:44.015+00 43 43 13/12/2023 21:17-Diesel S10-579 DES-443007 expense
443016 70 2023-12-13 15:33:21+00 2851.38 2851.38 0 0 1 2023-12-14 13:17:00.752+00 2023-12-14 13:17:00.757+00 43 43 13/12/2023 12:33-Diesel S10-652 DES-443016 expense
443022 70 2023-12-14 00:08:22+00 1819.6380000000001 1819.6380000000001 0 0 1 2023-12-14 13:17:12.615+00 2023-12-14 13:17:12.62+00 43 43 13/12/2023 21:08-Diesel S10-660 DES-443022 expense
443024 70 2023-12-13 09:33:43+00 1941.282 1941.282 0 0 1 2023-12-14 13:17:15.739+00 2023-12-14 13:17:15.755+00 43 43 13/12/2023 06:33-Diesel S10-665 DES-443024 expense
443029 70 2023-12-13 21:27:33+00 681.318 681.318 0 0 1 2023-12-14 13:17:24.47+00 2023-12-14 13:17:24.476+00 43 43 13/12/2023 18:27-Diesel S10-T638 DES-443029 expense
443194 253 2158 2023-12-14 08:36:48+00 100 100 0 0 1 2023-12-15 09:32:33.377+00 2023-12-15 09:32:33.405+00 43 43 887230384 - DIESEL S-10 COMUM 887230384 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443194 expense POSTO CAXUXA MGM
443233 2023-12-15 11:24:00+00 7.960240963855422 7.960240963855422 2023-12-15 11:39:14.531+00 2023-12-15 11:39:54.67+00 40 1 40 SAI-443233 stock_exit