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
29180 2290 326 2022-07-31 09:26:52+00 72 72 0 0 1 2022-09-27 14:57:00.726+00 2022-12-08 17:53:24.307+00 870 177 870 DES-029180 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029180 expense
29096 2290 153 2022-08-01 14:32:28+00 19.5 19.5 0 0 1 2022-09-27 14:53:36.339+00 2022-11-24 17:06:43.737+00 870 1403 870 DES-029096 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029096 expense
275315 70 2023-04-15 15:23:21+00 1515.36 1515.36 0 0 1 2023-04-17 16:34:35.243+00 2023-04-17 16:34:35.249+00 43 43 15/04/2023 12:23-Diesel S10-651 DES-275315 expense
275312 70 2023-04-16 21:50:18+00 1722.984 1722.984 0 0 1 2023-04-17 16:34:31.381+00 2023-04-17 16:34:31.386+00 43 43 16/04/2023 18:50-Diesel S10-653 DES-275312 expense
66142 70 130 2022-04-15 12:49:52+00 0 0 0 0 1 2022-10-03 16:06:36.421+00 2022-10-03 16:06:36.435+00 43 43 15/04/2022 09:49-Diesel S10-511 DES-066142 expense
107449 2 2022-10-28 19:23:03+00 25 25 2022-10-28 19:23:40.501+00 2022-10-28 19:23:40.562+00 40 40 SAI-107449 stock_exit
275317 70 2023-04-14 19:55:27+00 1402.2 1402.2 0 0 1 2023-04-17 16:34:38.456+00 2023-04-17 16:34:38.465+00 43 43 14/04/2023 16:55-Diesel S10-650 DES-275317 expense
275322 70 2023-04-16 00:20:29+00 1259.52 1259.52 0 0 1 2023-04-17 16:34:45.022+00 2023-04-17 16:34:45.031+00 43 43 15/04/2023 21:20-Diesel S10-644 DES-275322 expense
136134 70 2022-12-01 12:16:19+00 1596.66 1596.66 0 0 1 2022-12-05 14:06:30.852+00 2022-12-05 14:06:30.859+00 43 43 01/12/2022 09:16-Diesel S10-508 DES-136134 expense
29078 2290 158 2022-08-01 08:35:40+00 27.93 27.93 0 0 1 2022-09-27 14:52:54.854+00 2022-11-24 17:09:50.884+00 870 1403 870 DES-029078 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029078 expense