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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
10781 129 223 2022-09-14 16:15:00+00 182.89 182.89 0 0 1 2022-09-15 11:24:58.483+00 2022-10-03 14:56:23.948+00 43 43 43 803680962 803680962 POSTO TABOCAO X DES-010781 expense
10783 84 178 2022-09-14 19:14:15+00 700 700 0 0 1 2022-09-15 11:25:00.478+00 2022-10-03 14:56:26.285+00 43 43 43 803734766 803734766 JUSSARA DES-010783 expense
62703 70 131 2022-01-27 01:26:10+00 0 0 0 0 1 2022-10-03 14:56:32.995+00 2022-10-03 14:56:33.003+00 43 43 26/01/2022 22:26-Diesel S10-512 DES-062703 expense
10906 645 59 2022-09-15 16:44:57+00 1000 1000 0 0 1 2022-09-16 12:37:33.122+00 2022-10-03 14:56:39.611+00 43 43 43 803904450 803904450 DECIO PARADA BONITA DES-010906 expense
11085 94 231 2022-09-16 16:29:15+00 182.5 182.5 0 0 1 2022-09-19 11:54:54.072+00 2022-10-03 14:56:55.534+00 43 43 43 804124935 804124935 POSTO CARRETEIRO DES-011085 expense
74960 908 2022-10-11 19:47:47+00 20 20 2022-10-13 20:30:02.508+00 2022-10-13 20:30:02.534+00 37 37 SAI-074960 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85410 1422 224 2022-09-22 22:08:09+00 2.5 2.5 0 0 1 2022-10-24 17:30:30.168+00 2022-11-29 21:03:44.324+00 870 77 870 DES-085410 22167514238817 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085410 expense
11098 44 227 2022-09-18 22:39:37+00 159.69 159.69 0 0 1 2022-09-19 11:55:07.264+00 2022-10-03 14:57:09.255+00 43 43 43 804388580 804388580 AUTO POSTO NOVOS TEMPOS DES-011098 expense
11312 212 140 2022-09-19 22:04:04+00 799.6 799.6 0 0 1 2022-09-20 11:19:53.666+00 2022-10-03 14:57:17.139+00 43 43 43 804613791 804613791 POSTO GRANDE VALE DES-011312 expense
62736 70 67 2022-01-28 10:39:16+00 0 0 0 0 1 2022-10-03 14:57:22.368+00 2022-10-03 14:57:22.413+00 43 43 28/01/2022 07:39-Diesel S10-432 DES-062736 expense