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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
161525 70 2023-01-06 23:03:35+00 1514.0100000000002 1514.0100000000002 0 0 1 2023-01-09 14:13:08.836+00 2023-01-09 14:13:08.848+00 43 43 06/01/2023 20:03-Diesel S10-562 DES-161525 expense
161654 2290 2022-11-28 12:08:30+00 63.6 63.6 0 0 1 2023-01-10 11:38:23.461+00 2023-01-10 11:38:23.472+00 870 870 28/11/2022 09:08-BHT2D21-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161654 expense
161370 94 2023-01-07 14:42:45+00 35 35 2023-01-07 14:43:42.4+00 2023-02-15 12:49:13.968+00 40 870 40 SAI-161370 stock_exit
107438 70 2022-10-27 21:39:24+00 1779.1970000000001 1779.1970000000001 0 0 1 2022-10-28 15:39:09.496+00 2022-10-28 15:39:09.504+00 43 43 27/10/2022 18:39-Diesel S10-581 DES-107438 expense
107484 697 2158 2022-10-28 08:35:14+00 354 354 0 0 1 2022-10-29 09:16:03.774+00 2022-10-29 09:16:03.789+00 43 43 811610213 - DIESEL S-10 COMUM 811610213 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107484 expense DOM PEDRO SALES OLIVEIRA
107485 288 2158 2022-10-28 10:55:36+00 500 500 0 0 1 2022-10-29 09:16:09.021+00 2022-10-29 09:16:09.03+00 43 43 811634845 - DIESEL S-10 COMUM 811634845 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107485 expense POSTO CINQUENTAO
107486 628 2158 2022-10-28 10:56:55+00 354 354 0 0 1 2022-10-29 09:16:11.491+00 2022-10-29 09:16:11.505+00 43 43 811635186 - DIESEL S-10 COMUM 811635186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107486 expense FRANGO ASSADO POSTO CRAVINHOS
107487 675 2158 2022-10-28 11:00:22+00 350 350 0 0 1 2022-10-29 09:16:13.286+00 2022-10-29 09:16:13.296+00 43 43 811636143 - DIESEL S-10 COMUM 811636143 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107487 expense FRANGO ASSADO POSTO CRAVINHOS
107488 671 2158 2022-10-28 11:02:46+00 350 350 0 0 1 2022-10-29 09:16:15.659+00 2022-10-29 09:16:15.672+00 43 43 811636867 - DIESEL S-10 COMUM 811636867 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107488 expense WS NINI AUTO POSTO
107489 138 2158 2022-10-28 11:17:00+00 349.96 349.96 0 0 1 2022-10-29 09:16:17.827+00 2022-10-29 09:16:17.84+00 43 43 811641327 - DIESEL S-10 COMUM 811641327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107489 expense WS NINI AUTO POSTO