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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
76056 70 145 2022-10-17 19:10:29+00 1965.8799999999999 1965.8799999999999 0 0 1 2022-10-18 11:27:00.677+00 2022-10-18 11:27:00.726+00 43 43 17/10/2022 16:10-Diesel S10-532 DES-076056 expense
75927 2 2022-10-17 15:42:22+00 981.8399999999999 981.8399999999999 2022-10-17 15:45:42.231+00 2022-10-17 16:22:04.768+00 40 1 40 SAI-075927 stock_exit
75953 70 150 2022-10-16 18:58:27+00 2801.666 2801.666 0 0 1 2022-10-17 18:09:23.841+00 2022-10-17 18:09:23.861+00 43 43 16/10/2022 15:58-Diesel S10-539 DES-075953 expense
75974 2 2022-10-17 19:09:17+00 12.499228130360205 12.499228130360205 2022-10-17 19:09:49.745+00 2022-10-17 19:10:35.201+00 40 1 40 SAI-075974 stock_exit
76064 70 322 2022-10-17 18:42:05+00 593.81 593.81 0 0 1 2022-10-18 11:27:13.512+00 2022-10-18 11:27:13.524+00 43 43 17/10/2022 15:42-Diesel S10-558 DES-076064 expense
76066 70 1017 2022-10-17 18:27:01+00 2845.1115 2845.1115 0 0 1 2022-10-18 11:27:16.87+00 2022-10-18 11:27:16.882+00 43 43 17/10/2022 15:27-Diesel S10-641 DES-076066 expense
76068 70 180 2022-10-17 18:14:54+00 2433.55 2433.55 0 0 1 2022-10-18 11:27:20.361+00 2022-10-18 11:27:20.372+00 43 43 17/10/2022 15:14-Diesel S10-595 DES-076068 expense
76070 70 154 2022-10-17 15:08:32+00 2302.98 2302.98 0 0 1 2022-10-18 11:27:23.468+00 2022-10-18 11:27:23.474+00 43 43 17/10/2022 12:08-Diesel S10-569 DES-076070 expense
76071 70 157 2022-10-17 14:21:43+00 1508.92 1508.92 0 0 1 2022-10-18 11:27:24.879+00 2022-10-18 11:27:24.887+00 43 43 17/10/2022 11:21-Diesel S10-572 DES-076071 expense
2022-03-28 03:00:00+00 506 1892 108 2021-12-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:28.956+00 2022-12-22 20:09:08.191+00 77 1403 77 DES-000506 1A 3009321 (1R6018003) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000506 expense