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
67329 70 192 2022-05-11 16:19:59+00 0 0 0 0 1 2022-10-03 16:34:27.54+00 2022-10-03 16:34:27.546+00 43 43 11/05/2022 13:19-Diesel S10-608 DES-067329 expense
67333 70 161 2022-05-11 18:13:48+00 0 0 0 0 1 2022-10-03 16:34:31.809+00 2022-10-03 16:34:31.815+00 43 43 11/05/2022 15:13-Diesel S10-576 DES-067333 expense
67339 70 171 2022-05-11 19:22:18+00 0 0 0 0 1 2022-10-03 16:34:38.672+00 2022-10-03 16:34:38.678+00 43 43 11/05/2022 16:22-Diesel S10-586 DES-067339 expense
67347 70 203 2022-05-11 20:04:22+00 0 0 0 0 1 2022-10-03 16:34:47.32+00 2022-10-03 16:34:47.326+00 43 43 11/05/2022 17:04-Diesel S10-619 DES-067347 expense
67349 70 112 2022-05-11 20:06:45+00 0 0 0 0 1 2022-10-03 16:34:50.006+00 2022-10-03 16:34:50.012+00 43 43 11/05/2022 17:06-Diesel S10-492 DES-067349 expense
67350 70 210 2022-05-11 20:32:08+00 0 0 0 0 1 2022-10-03 16:34:51.176+00 2022-10-03 16:34:51.183+00 43 43 11/05/2022 17:32-Diesel S10-626 DES-067350 expense
188763 94 2023-01-13 17:14:49+00 278.22032 278.22032 2023-01-13 17:17:05.907+00 2023-01-13 17:17:47.532+00 40 1 40 SAI-188763 stock_exit
48761 2290 2022-09-06 18:09:47+00 14 14 0 0 1 2022-09-30 13:00:59.118+00 2022-12-08 14:38:42.639+00 870 177 870 DES-048761 OOA7H71 5509943 DES-048761 expense
220949 2 2023-02-28 12:13:00+00 230 230 2023-02-28 13:26:42.756+00 2023-02-28 13:26:42.776+00 40 40 SAI-220949 stock_exit
138435 2290 2022-10-30 21:09:26+00 63.93 63.93 0 0 1 2022-12-12 19:06:11.06+00 2022-12-12 19:06:11.066+00 870 870 30/10/2022 18:09-JBA5F73-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-138435 expense