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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
433687 70 2023-11-03 17:56:09+00 3080.16 3080.16 0 0 1 2023-11-17 14:26:25.153+00 2023-11-17 14:26:25.179+00 43 43 03/11/2023 14:56-Diesel S10-593 DES-433687 expense
433688 70 2023-11-03 13:57:41+00 2687.148 2687.148 0 0 1 2023-11-17 14:26:37.957+00 2023-11-17 14:26:37.986+00 43 43 03/11/2023 10:57-Diesel S10-590 DES-433688 expense
433689 70 2023-11-03 23:27:39+00 2125.6635 2125.6635 0 0 1 2023-11-17 14:26:48.405+00 2023-11-17 14:26:48.421+00 43 43 03/11/2023 20:27-Diesel S10-589 DES-433689 expense
433690 70 2023-11-02 15:52:05+00 1574.1180000000002 1574.1180000000002 0 0 1 2023-11-17 14:26:59.313+00 2023-11-17 14:26:59.345+00 43 43 02/11/2023 12:52-Diesel S10-589 DES-433690 expense
433692 70 2023-11-03 18:06:17+00 813.018 813.018 0 0 1 2023-11-17 14:45:27.5+00 2023-11-17 14:45:27.516+00 43 43 03/11/2023 15:06-Diesel S10-584 DES-433692 expense
433802 770 2158 2023-11-17 10:07:23+00 109.4 109.4 0 0 1 2023-11-18 09:22:09.283+00 2023-11-18 09:22:09.331+00 43 43 881866452 - GASOLINA COMUM 881866452 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433802 expense POSTO PRIMEIRO DE MAIO
433805 110 2158 2023-11-17 15:44:59+00 1411.26 1411.26 0 0 1 2023-11-18 09:22:22.739+00 2023-11-18 09:22:22.752+00 43 43 881970840 - DIESEL S-10 COMUM 881970840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433805 expense GRAAL 56
433806 129 2158 2023-11-17 18:58:18+00 254.95 254.95 0 0 1 2023-11-18 09:22:27.088+00 2023-11-18 09:22:27.112+00 43 43 882023945 - GASOLINA COMUM 882023945 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433806 expense POSTO DO GAUCHO
587249 974 2024-04-25 17:30:00+00 67.8 67.8 2024-05-02 16:28:31.45+00 2024-05-02 16:28:31.464+00 1833 1833 SAI-587249 stock_exit
433807 109 2158 2023-11-17 20:14:14+00 177.94 177.94 0 0 1 2023-11-18 09:22:29.633+00 2023-11-18 09:22:29.644+00 43 43 882050166 - GASOLINA COMUM 882050166 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433807 expense LIVIA