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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
101503 2290 175 2022-07-15 11:49:53+00 55.8 55.8 0 0 1 2022-10-25 17:52:52.32+00 2022-12-08 20:25:20.298+00 870 177 870 DES-101503 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-101503 expense
101504 2290 192 2022-07-15 11:40:15+00 31.2 31.2 0 0 1 2022-10-25 17:52:57.922+00 2022-12-08 20:25:30.139+00 870 177 870 DES-101504 BR-386 - km 374+600 - Sul - Paverama 5294728 DES-101504 expense
101510 2290 172 2022-07-15 11:28:50+00 63.93 63.93 0 0 1 2022-10-25 17:53:13.157+00 2022-12-08 20:25:43.156+00 870 177 870 DES-101510 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101510 expense
141688 2290 2022-11-07 21:33:01+00 53 53 0 0 1 2022-12-12 20:37:55.722+00 2022-12-12 20:37:55.732+00 870 870 07/11/2022 18:33-JAM4H31-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141688 expense
141691 2290 2022-11-07 19:28:06+00 56.8 56.8 0 0 1 2022-12-12 20:38:00.71+00 2022-12-12 20:38:00.716+00 870 870 07/11/2022 16:28-JAN1H62-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141691 expense
436121 70 2023-11-25 11:13:39+00 191.186 191.186 0 0 1 2023-11-27 12:42:06.73+00 2023-11-27 12:42:06.76+00 43 43 25/11/2023 08:13-Diesel S10-661 DES-436121 expense
190599 2 2023-01-24 13:38:36+00 420 420 2023-01-24 13:42:49.399+00 2023-01-24 13:42:49.424+00 40 40 SAI-190599 stock_exit
190848 2 2023-01-25 16:15:21+00 272 272 2023-01-25 16:16:03.42+00 2023-01-25 16:16:03.442+00 40 40 SAI-190848 stock_exit
191406 1 2023-01-27 18:01:07+00 101.10236222222221 101.10236222222221 2023-01-27 18:01:53.256+00 2023-01-27 18:02:40.176+00 40 1 40 SAI-191406 stock_exit
236656 1 593 2023-01-26 11:57:00+00 20 20 0 2023-03-22 18:24:25.068+00 2023-03-22 18:24:25.08+00 38 38 DES-236656 expense