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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
33681 2290 200 2022-08-04 21:21:03+00 52.5 52.5 0 0 1 2022-09-29 11:38:03.895+00 2022-11-22 16:52:57.889+00 870 77 870 DES-033681 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033681 expense
33686 2290 175 2022-08-04 21:23:44+00 55.8 55.8 0 0 1 2022-09-29 11:38:08.042+00 2022-11-22 16:52:48.021+00 870 77 870 DES-033686 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033686 expense
33689 2290 339 2022-08-04 21:40:18+00 21 21 0 0 1 2022-09-29 11:38:11.545+00 2022-11-22 16:51:58.157+00 870 77 870 DES-033689 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033689 expense
33696 2290 107 2022-08-04 20:55:28+00 35.7 35.7 0 0 1 2022-09-29 11:38:17.95+00 2022-11-22 16:54:49.193+00 870 77 870 DES-033696 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-033696 expense
7603 2 2022-08-24 16:25:57+00 0.55 0.55 2022-08-24 16:28:10.491+00 2022-08-24 16:28:10.508+00 40 40 SAI-007603 stock_exit
6599 2 2022-08-23 13:42:12+00 260 260 2022-08-23 13:42:59.821+00 2022-08-23 13:42:59.843+00 40 40 SAI-006599 stock_exit
37 6752 598 2023-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:36.055+00 2022-08-23 17:17:36.065+00 276 276 33041273-24 Plano Azul DES-006752 expense
37 6753 598 2023-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:36.535+00 2022-08-23 17:17:36.578+00 276 276 33041273-25 Plano Azul DES-006753 expense
37 6754 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:37.044+00 2022-08-23 17:17:37.066+00 276 276 33041273-26 Plano Azul DES-006754 expense
37 6755 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:37.563+00 2022-08-23 17:17:37.585+00 276 276 33041273-27 Plano Azul DES-006755 expense