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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158552 1422 2022-12-21 01:18:55+00 87.6 87.6 0 0 1 2023-01-03 11:24:22.121+00 2023-01-03 11:24:22.125+00 870 870 2221650399891 2221650399891 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158552 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158553 1422 2022-12-21 08:36:41+00 16.8 16.8 0 0 1 2023-01-03 11:24:23.303+00 2023-01-03 11:24:23.307+00 870 870 2221650399892 2221650399892 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0733107503 22216503998 DES-158553 expense
161170 1523 2158 2023-01-05 14:03:23+00 999.97 999.97 0 0 1 2023-01-06 09:20:43.102+00 2023-01-06 09:20:43.116+00 43 43 823933952 - DIESEL S-10 COMUM 823933952 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161170 expense POSTO KM 24
160808 2 2023-01-04 11:58:11+00 511.1135883982684 511.1135883982684 2023-01-04 12:08:56.597+00 2023-01-10 13:41:49.618+00 40 1 40 SAI-160808 stock_exit
161171 253 2158 2023-01-05 14:08:41+00 649.98 649.98 0 0 1 2023-01-06 09:20:45.813+00 2023-01-06 09:20:45.824+00 43 43 823934583 - DIESEL S-10 COMUM 823934583 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161171 expense POSTO CAXUXA MGM
161174 704 2158 2023-01-05 16:15:47+00 645.39 645.39 0 0 1 2023-01-06 09:20:53.898+00 2023-01-06 09:20:53.909+00 43 43 823971072 - DIESEL S-10 COMUM 823971072 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161174 expense POSTO CAXUXA MGM
161177 84 2158 2023-01-05 16:53:01+00 650 650 0 0 1 2023-01-06 09:20:59.868+00 2023-01-06 09:20:59.878+00 43 43 823966195 - DIESEL S-10 COMUM 823966195 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161177 expense JUSSARA
161345 107 2158 2023-01-06 11:59:50+00 1000 1000 0 0 1 2023-01-07 09:18:34.195+00 2023-01-07 09:18:34.204+00 43 43 824106794 - DIESEL S-10 COMUM 824106794 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161345 expense GRAAL 56
161346 638 2158 2023-01-06 12:11:28+00 945.5 945.5 0 0 1 2023-01-07 09:18:36.242+00 2023-01-07 09:18:36.247+00 43 43 824108747 - DIESEL S-10 COMUM 824108747 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161346 expense GRAAL 56
161350 1454 2158 2023-01-06 14:04:24+00 599.99 599.99 0 0 1 2023-01-07 09:18:44.081+00 2023-01-07 09:18:44.091+00 43 43 824132680 - DIESEL S-10 COMUM 824132680 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161350 expense POSTO MATINHA