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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86376 1422 109 2022-09-27 14:57:09+00 73.62 73.62 0 0 1 2022-10-24 17:52:16.243+00 2022-11-29 21:01:09.769+00 870 77 870 DES-086376 221675142381895 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22167514238 DES-086376 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86627 1422 119 2022-09-27 13:50:16+00 36.4 36.4 0 0 1 2022-10-24 18:03:25.255+00 2022-11-29 21:01:17.559+00 870 77 870 DES-086627 221675142382403 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086627 expense
172497 94 2023-01-10 18:17:29+00 28.321637166064136 28.321637166064136 2023-01-10 18:19:12.037+00 2023-01-10 18:20:02.948+00 40 1 40 SAI-172497 stock_exit
60630 711 143 2022-01-08 14:26:45+00 1299.96 1299.96 0 0 1 2022-10-03 14:23:02.644+00 2022-10-03 14:23:02.656+00 43 43 760569480 760569480 POSTO TABOCAO XVI DES-060630 expense
60633 140 146 2022-01-08 20:13:18+00 84.9 84.9 0 0 1 2022-10-03 14:23:08.339+00 2022-10-03 14:23:08.372+00 43 43 760598460 760598460 POSTO ALVORADA DES-060633 expense
60638 636 137 2022-01-09 17:07:54+00 1019 1019 0 0 1 2022-10-03 14:23:15.54+00 2022-10-03 14:23:15.555+00 43 43 760641402 760641402 POSTO PENA VERDE DES-060638 expense
60645 112 246 2022-01-12 18:28:28+00 374.2 374.2 0 0 1 2022-10-03 14:23:25.336+00 2022-10-03 14:23:25.341+00 43 43 761162829 761162829 POSTO PORTO CARRERO DES-060645 expense
60649 633 242 2022-01-13 12:03:50+00 343.99 343.99 0 0 1 2022-10-03 14:23:32.55+00 2022-10-03 14:23:32.559+00 43 43 761265140 761265140 ROTONDO AUTO POSTO DES-060649 expense
60659 91 53 2022-01-17 14:37:37+00 2000 2000 0 0 1 2022-10-03 14:23:52.262+00 2022-10-03 14:23:52.266+00 43 43 761854100 761854100 AUTO POSTO CERRADO DES-060659 expense
60661 77 240 2022-01-18 11:41:48+00 1038.48 1038.48 0 0 1 2022-10-03 14:23:57.818+00 2022-10-03 14:23:57.873+00 43 43 762114405 762114405 ROTONDO AUTO POSTO DES-060661 expense