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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
71000 70 119 2022-07-26 17:14:01+00 0 0 0 0 1 2022-10-03 18:01:49.348+00 2022-10-03 18:01:49.388+00 43 43 26/07/2022 14:14-Diesel S10-500 DES-071000 expense
277601 322 2158 2023-04-27 16:21:36+00 650 650 0 0 1 2023-04-28 09:18:03.878+00 2023-04-28 09:18:03.892+00 43 43 844000728 - DIESEL S-10 COMUM 844000728 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277601 expense JUSSARA
75701 110 2158 204 2022-10-16 00:33:10+00 790 790 0 0 1 2022-10-16 09:13:07+00 2022-10-16 09:13:07.006+00 43 43 809325728 - DIESEL S-10 COMUM 809325728 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075701 expense RODOPOSTO MARISTELA
73962 1 708 2022-10-04 13:15:00+00 720 720 0 2022-10-06 20:21:54.75+00 2022-10-06 20:21:54.772+00 38 38 DES-073962 expense
74322 70 201 2022-10-04 23:18:56+00 515.62 515.62 0 0 1 2022-10-10 17:29:16.559+00 2022-10-10 17:29:16.615+00 43 43 04/10/2022 20:18-Diesel S10-617 DES-074322 expense
74916 70 1158 2022-10-06 20:09:22+00 2555.83 2555.83 0 0 1 2022-10-13 13:51:17.461+00 2022-10-13 13:51:17.475+00 43 43 06/10/2022 17:09-Diesel S10-652 DES-074916 expense
74643 1 1627 2022-10-14 13:30:00+00 1195 1140 55.00000000000001 0 0 2022-10-11 15:23:17.608+00 2022-10-14 13:52:16.869+00 38 38 38 DES-074643 expense
75092 908 2022-10-11 14:03:00+00 265 265 2022-10-14 14:36:43.731+00 2022-10-14 14:36:43.847+00 37 37 SAI-075092 stock_exit
75695 560 2158 184 2022-10-15 20:26:25+00 697.68 697.68 0 0 1 2022-10-16 09:12:57.127+00 2022-10-16 09:12:57.135+00 43 43 809309879 - DIESEL S-10 COMUM 809309879 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075695 expense POSTO CAXUXA MGM
75699 91 2158 192 2022-10-15 21:48:12+00 900.43 900.43 0 0 1 2022-10-16 09:13:03.011+00 2022-10-16 09:13:03.043+00 43 43 809316626 - DIESEL S-10 COMUM 809316626 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075699 expense AUTO POSTO JC HOTEL E RESTAURANTE