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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
452936 3463 8182 2024-01-19 12:32:00+00 2400 2400 0 2024-01-19 12:34:41.937+00 2024-01-19 12:34:41.953+00 1767 1767 DES-452936 expense
453016 3331 2024-01-18 15:25:00+00 2.810009342883837 2.810009342883837 2024-01-19 16:44:40.006+00 2024-01-19 16:45:19.108+00 1833 1 1833 SAI-453016 stock_exit
453142 106 2158 2024-01-19 14:01:21+00 257.21 257.21 0 0 1 2024-01-20 09:28:17.112+00 2024-01-21 09:12:15.563+00 43 43 43 893624577 - GASOLINA COMUM 893624577 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453142 expense COMLUBRI AUTO POSTO
453496 90 2158 2024-01-22 13:01:39+00 876.29 876.29 0 0 1 2024-01-23 09:55:52.846+00 2024-01-23 09:55:52.855+00 43 43 894050582 - DIESEL S-10 COMUM 894050582 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453496 expense POSTO ALVORADA
453498 3569 2158 2024-01-22 16:13:58+00 1238.7 1238.7 0 0 1 2024-01-23 09:55:56.39+00 2024-01-23 09:55:56.396+00 43 43 894123403 - DIESEL S-10 COMUM 894123403 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453498 expense AUTO POSTO PETROPEN ANHANGUERA
453500 524 2158 2024-01-22 18:30:42+00 400 400 0 0 1 2024-01-23 09:56:00.667+00 2024-01-23 09:56:00.673+00 43 43 894154219 - DIESEL S-10 COMUM 894154219 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453500 expense CENTRO DE ABASTECIMENTO MILENA
453536 3331 2024-01-22 12:35:00+00 25.8 25.8 2024-01-23 11:58:46.514+00 2024-01-23 12:05:42.508+00 1833 1833 1833 SAI-453536 stock_exit
453679 3463 8314 2024-01-23 17:40:00+00 140 140 0 2024-01-23 18:24:43.533+00 2024-01-23 18:24:43.549+00 1767 1767 DES-453679 expense
453726 3463 592 2024-01-18 16:51:00+00 152 152 0 2024-01-23 19:19:41.364+00 2024-01-23 19:19:41.371+00 1767 1767 DES-453726 expense
453771 99 2158 2024-01-23 09:27:09+00 129.12 129.12 0 0 1 2024-01-24 09:41:58.095+00 2024-01-24 09:41:58.103+00 43 43 894230429 - GASOLINA COMUM 894230429 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453771 expense AUTO POSTO SANTA EDWIRGES