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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
235278 907 256 2023-03-15 13:40:53.195+00 90 90 0 2023-03-16 18:19:18.329+00 2023-03-16 18:19:18.343+00 37 37 DES-235278 expense
235425 2 2023-03-17 12:11:00+00 157.8318504678598 157.8318504678598 2023-03-17 13:10:43.839+00 2023-03-17 13:11:37.723+00 40 1 40 SAI-235425 stock_exit
74932 2 2022-10-13 16:21:29+00 30 30 2022-10-13 16:24:26.986+00 2022-10-13 16:24:27.124+00 40 40 SAI-074932 stock_exit
74341 70 124 2022-10-05 02:07:48+00 2546.78 2546.78 0 0 1 2022-10-10 17:49:41.052+00 2022-10-10 17:49:41.064+00 43 43 04/10/2022 23:07-Diesel S10-505 DES-074341 expense
74659 213 2158 129 2022-10-06 08:58:47+00 700 700 0 0 1 2022-10-11 18:24:05.024+00 2022-10-11 18:24:05.088+00 43 43 807639983 - DIESEL S-10 COMUM 807639983 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074659 expense FRANGO ASSADO POSTO CRAVINHOS
60407 2425 609 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:48.308+00 2022-10-03 11:57:48.315+00 514 514 01/04/2022 00:00-ONS7777-182300 LOCALIZADOR 182300 DES-060407 expense
60411 2425 319 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:52.654+00 2022-10-03 11:57:52.663+00 514 514 01/04/2022 00:00-FZN8I98-182300 IMOBILIZADOR 182300 DES-060411 expense
60417 2425 326 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:59.552+00 2022-10-03 11:57:59.556+00 514 514 01/04/2022 00:00-GEJ5C52-182300 IMOBILIZADOR 182300 DES-060417 expense
60421 2425 331 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:04.553+00 2022-10-03 11:58:04.557+00 514 514 01/04/2022 00:00-EIL3H43-182300 IMOBILIZADOR 182300 DES-060421 expense
60424 2425 746 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:07.737+00 2022-10-03 11:58:07.741+00 514 514 01/04/2022 00:00-FFM0C42-182300 LOCALIZADOR 182300 DES-060424 expense