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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
449597 215 7785 2024-01-09 13:51:00+00 131.78 131.78 0 2024-01-09 13:52:33.099+00 2024-01-09 13:52:33.109+00 1767 1767 DES-449597 expense
449744 524 2158 2024-01-09 19:28:41+00 375.72 375.72 0 0 1 2024-01-10 09:21:06.457+00 2024-01-10 09:21:06.462+00 43 43 891729519 - DIESEL S-10 COMUM 891729519 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-449744 expense AUTO POSTO PRISCILA
450127 2024-01-11 11:30:00+00 136.31274582560297 136.31274582560297 2024-01-11 12:15:12.797+00 2024-01-11 12:15:55.896+00 1767 1 1767 SAI-450127 stock_exit
449915 215 2024-01-10 13:13:00+00 151.7963133640553 151.7963133640553 2024-01-10 17:12:29.49+00 2024-01-10 17:20:57.03+00 1767 1 1767 SAI-449915 stock_exit
449953 215 2024-01-10 12:57:00+00 32.219795918367346 32.219795918367346 2024-01-10 18:22:03.497+00 2024-01-10 18:22:50.971+00 1767 1 1767 SAI-449953 stock_exit
251618 2290 2023-03-10 22:45:11+00 16.8 16.8 0 0 1 2023-04-04 15:51:33.517+00 2023-04-04 19:54:44.163+00 276 276 276 10/03/2023 19:45-JBA7A26-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251618 expense
251629 2290 2023-03-08 18:02:52+00 31.2 31.2 0 0 1 2023-04-04 15:51:47.661+00 2023-04-04 19:55:16.144+00 276 276 276 08/03/2023 15:02-JBA5G09-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251629 expense
316299 2290 2023-04-14 14:07:06+00 66.6 66.6 0 0 1 2023-05-24 20:32:47.095+00 2023-05-24 20:32:47.1+00 276 276 14/04/2023 11:07-RVT4F04-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-316299 expense
316305 2290 2023-04-17 22:22:10+00 33.8 33.8 0 0 1 2023-05-24 20:32:54.924+00 2023-05-24 20:32:54.939+00 276 276 17/04/2023 19:22-RBS6B58-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316305 expense
316308 2290 2023-04-17 22:27:25+00 144.9 144.9 0 0 1 2023-05-24 20:32:59.983+00 2023-05-24 20:32:59.989+00 276 276 17/04/2023 19:27-RUT4J71-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316308 expense