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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
463860 2262 2158 2024-02-26 22:39:50+00 201.8 201.8 0 0 1 2024-02-27 09:52:41.335+00 2024-02-27 09:52:41.338+00 43 43 911157950 - GASOLINA COMUM 911157950 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-463860 expense AUTO POSTO POLI CARMINHA
464003 70 2023-12-28 14:54:00+00 1896.6000000000001 1896.6000000000001 0 0 1 2024-02-27 15:53:51.631+00 2024-02-27 15:53:51.647+00 43 43 28/12/2023 11:54-Diesel S10-426 DES-464003 expense
464119 70 2023-12-30 13:16:15+00 2036.7 2036.7 0 0 1 2024-02-27 19:08:43.579+00 2024-02-27 19:08:43.595+00 43 43 30/12/2023 10:16-Diesel S10-508 DES-464119 expense
464152 2024-02-27 19:33:00+00 2037.8673469387754 2037.8673469387754 2024-02-27 19:35:32.287+00 2024-02-27 19:36:18.377+00 1767 1 1767 SAI-464152 stock_exit
464218 2987 2158 2024-02-27 17:12:19+00 271.04 271.04 0 0 1 2024-02-28 09:20:04.2+00 2024-02-28 09:20:04.241+00 43 43 911307511 - GASOLINA COMUM 911307511 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-464218 expense CENTRO AUTOMOTIVO ZAMBOTO
464254 78 5965 2024-02-26 14:24:00+00 10.9 10.9 0 2024-02-28 11:08:31.38+00 2024-02-28 11:08:31.472+00 1767 1767 DES-464254 expense
464287 1891 2024-02-27 11:16:00+00 375.82 375.82 2024-02-28 11:17:22.846+00 2024-02-28 11:17:22.861+00 1767 1767 SAI-464287 stock_exit
464321 215 7785 2024-02-28 11:22:00+00 18.9 18.9 0 2024-02-28 11:39:48.473+00 2024-02-28 11:39:48.508+00 1767 1767 DES-464321 expense
464355 215 7785 2024-02-24 13:50:00+00 25.89 25.89 0 2024-02-28 12:06:24.208+00 2024-02-28 12:06:24.236+00 1767 1767 DES-464355 expense
464389 215 2024-02-28 12:20:00+00 493.93333333333334 493.93333333333334 2024-02-28 12:21:00.195+00 2024-02-29 16:47:20.543+00 1767 1 1767 SAI-464389 stock_exit