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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
452446 70 2024-01-17 00:14:23+00 1703.0159999999998 1703.0159999999998 0 0 1 2024-01-17 20:53:25.542+00 2024-01-17 20:53:25.55+00 43 43 16/01/2024 21:14-Diesel S10-497 DES-452446 expense
325111 2262 2158 2023-06-16 23:50:02+00 175.58 175.58 0 0 1 2023-06-17 09:18:31.849+00 2023-06-17 09:18:31.855+00 43 43 853174755 - GASOLINA COMUM 853174755 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325111 expense AUTO POSTO POLI CARMINHA
325709 5 2023-06-16 11:21:00+00 265 265 2023-06-21 11:23:24.239+00 2023-06-21 11:23:24.245+00 37 37 SAI-325709 stock_exit
326134 70 2023-04-22 16:50:04+00 2238.6 2238.6 0 0 1 2023-06-22 17:05:47.099+00 2023-06-22 17:05:47.118+00 43 43 22/04/2023 13:50-Diesel S10-573 DES-326134 expense
326135 70 2023-04-20 13:58:52+00 1857.7548 1857.7548 0 0 1 2023-06-22 17:05:57.225+00 2023-06-22 17:05:57.235+00 43 43 20/04/2023 10:58-Diesel S10-573 DES-326135 expense
327523 2423 2023-05-30 03:00:00+00 2.05 2.05 0 0 1 2023-06-28 15:51:10.568+00 2023-06-28 15:51:10.58+00 276 276 Rastreador/Mensalidade-BHT2D21-6584115-10 6584115-10 LOCACAO SENSOR PORTA CARONA DES-327523 expense
326424 594 604 2023-05-25 11:00:00+00 710 710 0 0 2023-06-23 17:44:13.382+00 2023-06-23 17:52:28.11+00 37 37 37 DES-326424 expense
326848 2 2023-06-26 16:53:00+00 289.9641057515623 289.9641057515623 2023-06-26 17:12:48.941+00 2023-06-26 18:18:38.575+00 40 1 40 SAI-326848 stock_exit
325999 1996 2158 2023-06-21 18:34:19+00 1443.03 1443.03 0 0 2023-06-22 09:31:14.796+00 2023-06-26 20:40:12.183+00 43 43 43 853970566 - DIESEL S-10 COMUM 853970566 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325999 expense FRANGO ASSADO POSTO ITU
326955 2370 2158 2023-06-26 18:00:28+00 536.86 536.86 0 0 1 2023-06-27 10:49:25.814+00 2023-06-27 10:49:25.821+00 43 43 854820857 - DIESEL S-10 COMUM 854820857 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326955 expense AUTO POSTO ALVORADA CAJAMAR