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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
234946 2023-03-15 16:18:57.534+00 550 550 0 2023-03-15 16:19:32.629+00 2023-03-15 16:19:32.637+00 1040 1040 DES-234946 expense
234721 2 2023-03-14 19:40:13.627+00 4.879809217816788 4.879809217816788 2023-03-14 20:33:22.73+00 2023-03-14 20:34:01.956+00 40 1 40 ELETRICA SAI-234721 stock_exit
75785 70 207 2022-10-16 22:16:54+00 2342.828 2342.828 0 0 1 2022-10-17 13:36:39.368+00 2022-10-17 13:36:39.376+00 43 43 16/10/2022 19:16-Diesel S10-623 DES-075785 expense
75922 1320 2158 196 2022-10-14 15:52:52+00 499.99 499.99 0 0 1 2022-10-17 15:37:34.63+00 2022-10-17 15:37:34.645+00 43 43 809101757 - DIESEL S-10 COMUM 809101757 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075922 expense AUTO POSTO JC HOTEL E RESTAURANTE
75947 2 2022-10-17 17:54:24+00 46.9 46.9 2022-10-17 17:55:55.175+00 2022-10-17 17:55:55.214+00 40 40 SAI-075947 stock_exit
235237 2 2023-03-16 11:19:51.292+00 60 60 2023-03-16 16:56:21.385+00 2023-03-16 16:56:21.409+00 40 40 LAVA JATO SAI-235237 stock_exit
235277 1 597 2023-03-16 16:00:00+00 425 425 0 2023-03-16 17:57:11.985+00 2023-03-16 17:57:11.99+00 38 38 DES-235277 expense
59798 2423 214 2022-04-01 03:00:00+00 3.07 3.07 0 0 1 2022-09-30 20:13:36.687+00 2022-09-30 20:13:48.995+00 514 514 514 01/04/2022 00:00-JBB2B75-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059798 expense
59796 2423 201 2022-04-01 03:00:00+00 3.07 3.07 0 0 1 2022-09-30 20:12:57.005+00 2022-09-30 20:13:13.208+00 514 514 514 01/04/2022 00:00-JBA7J39-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059796 expense
59794 2423 321 2022-04-01 03:00:00+00 3.47 3.47 0 0 1 2022-09-30 20:12:22.024+00 2022-09-30 20:12:34.665+00 514 514 514 01/04/2022 00:00-FLA5G16-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059794 expense