Export to CSV

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
161520 70 2023-01-06 21:25:16+00 2537.32 2537.32 0 0 1 2023-01-09 14:12:56.917+00 2023-01-09 14:12:56.926+00 43 43 06/01/2023 18:25-Diesel S10-475 DES-161520 expense
161517 70 2023-01-06 20:47:09+00 3596.455 3596.455 0 0 1 2023-01-09 14:12:50.696+00 2023-01-09 14:12:50.705+00 43 43 06/01/2023 17:47-Diesel S10-522 DES-161517 expense
161518 70 2023-01-06 20:50:53+00 3201.33 3201.33 0 0 1 2023-01-09 14:12:52.536+00 2023-01-09 14:12:52.544+00 43 43 06/01/2023 17:50-Diesel S10-642 DES-161518 expense
161522 70 2023-01-06 22:51:46+00 1935.6106 1935.6106 0 0 1 2023-01-09 14:13:02.356+00 2023-01-09 14:13:02.364+00 43 43 06/01/2023 19:51-Diesel S10-498 DES-161522 expense
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