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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
446711 70 2023-12-21 10:47:17+00 1294.56 1294.56 0 0 1 2023-12-29 13:13:03.229+00 2023-12-29 13:13:03.251+00 43 43 21/12/2023 07:47-Diesel S10-502 DES-446711 expense
445949 3 2023-12-21 12:30:00+00 34.29411764705882 34.29411764705882 2023-12-26 12:37:12.846+00 2023-12-26 12:43:46.946+00 1767 1 1767 SAI-445949 stock_exit
446712 70 2023-12-23 17:19:21+00 659.9730000000001 659.9730000000001 0 0 1 2023-12-29 13:13:05.811+00 2023-12-29 13:13:05.827+00 43 43 23/12/2023 14:19-Diesel S10-503 DES-446712 expense
446714 70 2023-12-21 13:08:22+00 1639.142 1639.142 0 0 1 2023-12-29 13:13:14.259+00 2023-12-29 13:13:14.271+00 43 43 21/12/2023 10:08-Diesel S10-503 DES-446714 expense
447415 3 2023-12-28 14:01:00+00 134.7 134.7 2024-01-02 16:27:26.592+00 2024-01-02 16:27:26.6+00 1767 1767 SAI-447415 stock_exit
447739 70 2023-12-30 11:32:00+00 545 545 0 0 1 2024-01-03 13:15:08.751+00 2024-01-03 13:15:08.759+00 43 43 30/12/2023 08:32-Diesel S10-431 DES-447739 expense
447740 70 2023-12-30 19:04:00+00 817.5 817.5 0 0 1 2024-01-03 13:15:10.878+00 2024-01-03 13:15:10.892+00 43 43 30/12/2023 16:04-Diesel S10-469 DES-447740 expense
448383 44 2158 2024-01-03 16:58:17+00 262.04 262.04 0 0 1 2024-01-04 09:28:42.86+00 2024-01-04 09:28:42.872+00 43 43 890671944 - GASOLINA COMUM 890671944 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448383 expense POSTO BARREIRENSE
448384 2987 2158 2024-01-03 21:29:28+00 236.77 236.77 0 0 1 2024-01-04 09:28:45.465+00 2024-01-04 09:28:45.478+00 43 43 890731800 - GASOLINA COMUM 890731800 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448384 expense AUTO POSTO ALVORADA CAJAMAR
448643 524 2158 2024-01-04 16:51:50+00 382.84 382.84 0 0 1 2024-01-05 09:22:39.453+00 2024-01-05 09:22:39.465+00 43 43 890867506 - DIESEL S-10 COMUM 890867506 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448643 expense AUTO POSTO PRISCILA