Export to CSV

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
22468 2290 123 2022-08-23 02:08:01+00 181.2 181.2 0 0 1 2022-09-26 20:26:30.487+00 2022-11-21 17:00:18.797+00 376 376 376 DES-022468 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022468 expense
21192 2290 60 2022-08-20 14:56:00+00 181.2 181.2 0 0 1 2022-09-26 19:43:08.418+00 2022-11-21 17:43:07.403+00 376 376 376 DES-021192 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021192 expense
135379 2 2022-11-30 13:22:42+00 73.28571428571429 73.28571428571429 2022-11-30 13:23:48.507+00 2022-12-06 17:51:29.017+00 40 1 40 SAI-135379 stock_exit
23122 2290 176 2022-08-24 13:19:19+00 63 63 0 0 1 2022-09-26 20:44:58.829+00 2022-11-21 16:35:44.122+00 376 376 376 DES-023122 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023122 expense
65659 70 167 2022-04-06 12:31:25+00 0 0 0 0 1 2022-10-03 15:57:03.278+00 2022-10-03 15:57:03.284+00 43 43 06/04/2022 09:31-Diesel S10-582 DES-065659 expense
31164 5 2022-09-26 13:41:31+00 84 84 2022-09-27 18:33:55.262+00 2022-09-27 18:33:55.27+00 37 37 SAI-031164 stock_exit
31945 2 2022-09-28 16:40:05+00 76.9 76.9 2022-09-28 16:40:58.106+00 2022-09-28 16:40:58.121+00 40 40 ONIBUS SAI-031945 stock_exit
33927 2290 1483 2022-08-25 09:49:00+00 23.4 23.4 0 0 1 2022-09-29 11:41:54.953+00 2022-09-29 11:42:00.009+00 514 514 514 25/08/2022 06:49-JAY4C44 SP-021 - km 50+000 - Oeste - Parelheiros DES-033927 expense
82277 2290 211 2022-09-22 16:06:33+00 151 151 0 0 1 2022-10-24 16:05:21.326+00 2022-12-07 19:24:46.938+00 870 177 870 DES-082277 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082277 expense
79313 2290 321 2022-09-22 14:26:57+00 49 49 0 0 1 2022-10-24 14:49:00.252+00 2022-12-07 19:26:47.128+00 870 177 870 DES-079313 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079313 expense