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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
28279 2290 321 2022-07-30 19:14:45+00 48.6 48.6 0 0 1 2022-09-27 14:32:32.799+00 2022-12-08 17:58:52.783+00 870 177 870 DES-028279 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028279 expense
156609 70 2022-12-20 14:15:21+00 2857.518 2857.518 0 0 1 2022-12-21 13:51:01.508+00 2022-12-21 13:51:01.535+00 43 43 20/12/2022 11:15-Diesel S10-523 DES-156609 expense
194113 2023-02-08 14:32:20+00 1167.389989992896 1167.389989992896 2023-02-08 14:34:14.578+00 2023-02-14 18:08:07.772+00 40 1 40 SAI-194113 stock_exit
194711 2 2023-02-11 12:12:44+00 232.2 232.2 2023-02-11 12:14:47.139+00 2023-02-11 12:49:57.755+00 40 40 40 SAI-194711 stock_exit
137552 2290 2022-10-29 14:53:51+00 35 35 0 0 1 2022-12-12 18:27:46.462+00 2022-12-12 18:27:46.476+00 870 870 29/10/2022 11:53-JBA7A24-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137552 expense
28321 2290 2022-08-22 14:19:20+00 55.8 55.8 0 0 1 2022-09-27 14:33:07.927+00 2022-11-21 17:11:01.385+00 376 376 376 DES-028321 PRV1H39 5466807 DES-028321 expense
28297 2290 166 2022-07-30 19:24:21+00 37.2 37.2 0 0 1 2022-09-27 14:32:45.18+00 2022-12-08 17:58:41.254+00 870 177 870 DES-028297 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-028297 expense
28280 2290 2022-08-18 14:32:01+00 63 63 0 0 1 2022-09-27 14:32:33.731+00 2022-11-21 18:53:20.586+00 376 376 376 DES-028280 RNG3I05 5466807 DES-028280 expense
28334 2290 321 2022-07-30 20:59:52+00 94.62 94.62 0 0 1 2022-09-27 14:33:24.391+00 2022-12-08 17:56:50.664+00 870 177 870 DES-028334 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-028334 expense
28281 2290 324 2022-07-30 19:13:58+00 48.6 48.6 0 0 1 2022-09-27 14:32:34.681+00 2022-12-08 17:58:55.401+00 870 177 870 DES-028281 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028281 expense