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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
312740 2290 2023-04-12 22:38:52+00 106.2 106.2 0 0 1 2023-05-24 16:37:37.798+00 2023-05-24 16:37:37.801+00 276 276 12/04/2023 19:38-EYP3339-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312740 expense
312743 2290 2023-04-12 20:50:22+00 70.2 70.2 0 0 1 2023-05-24 16:37:41.478+00 2023-05-24 16:37:41.483+00 276 276 12/04/2023 17:50-CUA3H57-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312743 expense
412352 3232 2023-10-02 13:35:00+00 30 30 2023-10-02 18:57:35.94+00 2023-10-02 18:57:35.956+00 40 40 SAI-412352 stock_exit
414976 593 2023-10-03 11:45:00+00 80 80 0 2023-10-03 11:45:56.847+00 2023-10-03 11:45:56.872+00 1040 1040 DES-414976 expense
412811 974 2023-09-25 17:30:00+00 9.698121838195265 9.698121838195265 2023-10-02 19:23:19.946+00 2023-10-02 19:51:49.559+00 1568 1 1568 SAI-412811 stock_exit
415117 2 2023-10-03 13:31:00+00 12 12 2023-10-03 13:32:01.145+00 2023-10-03 13:32:01.192+00 40 40 SAI-415117 stock_exit
443476 70 2023-12-14 19:35:42+00 2166.156 2166.156 0 0 1 2023-12-15 15:48:59.624+00 2023-12-15 15:48:59.632+00 43 43 14/12/2023 16:35-Diesel S10-584 DES-443476 expense
243022 2290 2023-03-04 14:11:30+00 8.4 8.4 0 0 1 2023-04-03 21:11:48.468+00 2023-04-03 21:11:48.479+00 310 310 04/03/2023 11:11-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243022 expense
243054 2290 2023-03-04 19:40:19+00 43.2 43.2 0 0 1 2023-04-03 21:12:26.39+00 2023-04-03 21:12:26.404+00 310 310 04/03/2023 16:40-EJK1569-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243054 expense
243058 2290 2023-03-04 17:40:55+00 114.28 114.28 0 0 1 2023-04-03 21:12:30.14+00 2023-04-03 21:12:30.146+00 310 310 04/03/2023 14:40-RVT4F09-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243058 expense