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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
11085 94 231 2022-09-16 16:29:15+00 182.5 182.5 0 0 1 2022-09-19 11:54:54.072+00 2022-10-03 14:56:55.534+00 43 43 43 804124935 804124935 POSTO CARRETEIRO DES-011085 expense
74960 908 2022-10-11 19:47:47+00 20 20 2022-10-13 20:30:02.508+00 2022-10-13 20:30:02.534+00 37 37 SAI-074960 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85410 1422 224 2022-09-22 22:08:09+00 2.5 2.5 0 0 1 2022-10-24 17:30:30.168+00 2022-11-29 21:03:44.324+00 870 77 870 DES-085410 22167514238817 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085410 expense
11098 44 227 2022-09-18 22:39:37+00 159.69 159.69 0 0 1 2022-09-19 11:55:07.264+00 2022-10-03 14:57:09.255+00 43 43 43 804388580 804388580 AUTO POSTO NOVOS TEMPOS DES-011098 expense
11312 212 140 2022-09-19 22:04:04+00 799.6 799.6 0 0 1 2022-09-20 11:19:53.666+00 2022-10-03 14:57:17.139+00 43 43 43 804613791 804613791 POSTO GRANDE VALE DES-011312 expense
62736 70 67 2022-01-28 10:39:16+00 0 0 0 0 1 2022-10-03 14:57:22.368+00 2022-10-03 14:57:22.413+00 43 43 28/01/2022 07:39-Diesel S10-432 DES-062736 expense
62741 70 148 2022-01-28 12:36:14+00 0 0 0 0 1 2022-10-03 14:57:32.276+00 2022-10-03 14:57:32.288+00 43 43 28/01/2022 09:36-Diesel S10-537 DES-062741 expense
17744 643 137 2022-09-20 23:31:55+00 1918 1918 0 0 1 2022-09-21 12:21:21.404+00 2022-10-03 14:57:37.369+00 43 43 43 804833097 804833097 POSTO BEIRA RIO DES-017744 expense
62749 70 106 2022-01-28 14:28:16+00 0 0 0 0 1 2022-10-03 14:57:41.38+00 2022-10-03 14:57:41.424+00 43 43 28/01/2022 11:28-Diesel S10-483 DES-062749 expense
76203 94 1049 2022-10-18 13:58:00+00 445.5 445.5 0 2022-10-18 14:00:16.74+00 2022-10-18 14:00:16.75+00 39 39 DES-076203 expense