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
156844 907 2022-12-20 11:27:09+00 5.6 5.6 2022-12-21 15:18:36.186+00 2022-12-21 15:18:36.196+00 37 37 SAI-156844 stock_exit
158321 70 2022-12-31 21:39:39+00 3221.4950000000003 3221.4950000000003 0 0 1 2023-01-02 20:08:34.382+00 2023-01-02 20:08:34.401+00 43 43 31/12/2022 18:39-Diesel S10-653 DES-158321 expense
158334 70 2022-12-31 12:04:09+00 1285.834 1285.834 0 0 1 2023-01-02 20:08:54.158+00 2023-01-02 20:08:54.166+00 43 43 31/12/2022 09:04-Diesel S10-606 DES-158334 expense
158330 70 2022-12-31 12:34:40+00 1268.106 1268.106 0 0 1 2023-01-02 20:08:48.672+00 2023-01-02 20:08:48.684+00 43 43 31/12/2022 09:34-Diesel S10-580 DES-158330 expense
158341 70 2022-12-31 00:03:14+00 1554.34 1554.34 0 0 1 2023-01-02 20:09:04.396+00 2023-01-02 20:09:04.419+00 43 43 30/12/2022 21:03-Diesel S10-652 DES-158341 expense
158342 70 2022-12-30 22:25:38+00 2654.5106 2654.5106 0 0 1 2023-01-02 20:09:05.688+00 2023-01-02 20:09:05.693+00 43 43 30/12/2022 19:25-Diesel S10-496 DES-158342 expense
68971 70 282 2022-06-13 22:58:00+00 0 0 0 0 1 2022-10-03 17:16:32.465+00 2022-10-03 17:16:32.495+00 43 43 13/06/2022 19:58-Diesel S10-521 DES-068971 expense
89055 2290 172 2022-06-30 21:24:24+00 12.5 12.5 0 0 1 2022-10-24 20:50:03.858+00 2022-11-29 20:13:49.294+00 870 77 870 DES-089055 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089055 expense
87135 2290 71 2022-06-28 02:30:23+00 66.6 66.6 0 0 1 2022-10-24 18:50:19.051+00 2022-11-29 20:57:34.422+00 870 77 870 DES-087135 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087135 expense
89075 2290 328 2022-06-30 20:09:04+00 94.62 94.62 0 0 1 2022-10-24 20:50:39.046+00 2022-11-29 20:15:49.439+00 870 77 870 DES-089075 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-089075 expense