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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
65330 70 128 2022-03-30 14:35:26+00 0 0 0 0 1 2022-10-03 15:50:57.111+00 2022-10-03 15:50:57.117+00 43 43 30/03/2022 11:35-Diesel S10-509 DES-065330 expense
3580 70 147 2022-08-01 22:46:27+00 0 0 0 0 1 2022-08-10 13:24:38.595+00 2022-08-23 19:34:30.907+00 43 43 43 41457-01/08/2022 19:46-534 41457 HENRIQUE DES-003580 expense
3328 70 178 2022-08-05 19:52:02+00 2123.6369999999997 2123.6369999999997 0 0 1 2022-08-09 17:55:58.022+00 2022-08-23 17:30:13.843+00 43 43 43 41822-05/08/2022 16:52-593 41822 LUIS DES-003328 expense
65332 70 128 2022-03-30 14:40:10+00 0 0 0 0 1 2022-10-03 15:50:58.972+00 2022-10-03 15:50:58.978+00 43 43 30/03/2022 11:40-Diesel S10-509 DES-065332 expense
98123 2290 163 2022-07-16 02:06:13+00 27.93 27.93 0 0 1 2022-10-25 16:01:39.04+00 2022-12-08 20:15:12.971+00 870 177 870 DES-098123 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-098123 expense
74263 593 2022-10-10 14:17:53+00 2160 2160 0 2022-10-10 14:19:31.066+00 2022-10-10 14:19:31.09+00 35 35 DES-074263 expense
76374 2 2022-10-19 11:08:06+00 41.89090909090909 41.89090909090909 2022-10-19 11:08:57.323+00 2023-02-03 19:18:17.514+00 40 1 40 SAI-076374 stock_exit
76264 2 2022-10-18 17:51:06+00 27.67914438502674 27.67914438502674 2022-10-18 17:54:44.507+00 2022-10-18 17:55:38.183+00 40 1 40 SAI-076264 stock_exit
3445 70 175 2022-08-04 22:29:13+00 1687.5 1687.5 0 0 1 2022-08-10 13:13:43.21+00 2022-08-23 19:23:20.383+00 43 43 43 41757-04/08/2022 19:29-590 41757 HENRIQUE DES-003445 expense
3659 70 208 2022-08-03 20:31:03+00 1238.625 1238.625 0 0 1 2022-08-10 17:58:40.242+00 2022-08-23 19:28:19.324+00 43 43 43 41657-03/08/2022 17:31-624 41657 TOMWELDER DES-003659 expense