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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
69579 70 70 2022-06-27 23:03:00+00 0 0 0 0 1 2022-10-03 17:32:26.54+00 2022-10-03 17:32:26.552+00 43 43 27/06/2022 20:03-Diesel S10-471 DES-069579 expense
69585 70 116 2022-06-28 00:12:52+00 0 0 0 0 1 2022-10-03 17:32:33.73+00 2022-10-03 17:32:33.744+00 43 43 27/06/2022 21:12-Diesel S10-497 DES-069585 expense
277537 70 2023-04-26 18:22:55+00 2134.308 2134.308 0 0 1 2023-04-27 20:01:58.829+00 2023-04-27 20:01:58.834+00 43 43 26/04/2023 15:22-Diesel S10-590 DES-277537 expense
69607 70 110 2022-06-28 19:32:00+00 0 0 0 0 1 2022-10-03 17:32:59.815+00 2022-10-03 17:32:59.821+00 43 43 28/06/2022 16:32-Diesel S10-488 DES-069607 expense
69589 70 282 2022-06-28 10:51:00+00 0 0 0 0 1 2022-10-03 17:32:37.976+00 2022-10-03 17:32:37.982+00 43 43 28/06/2022 07:51-Diesel S10-521 DES-069589 expense
73692 70 104 2022-01-02 12:11:28+00 0 0 0 0 1 2022-10-04 18:04:01.921+00 2022-10-04 18:04:01.937+00 43 43 02/01/2022 09:11-Diesel S10-473 DES-073692 expense
73825 70 285 2022-01-03 19:09:27+00 0 0 0 0 1 2022-10-05 15:22:28.953+00 2022-10-05 15:22:28.974+00 43 43 03/01/2022 16:09-Diesel S10-524 DES-073825 expense
73939 2 2022-10-06 13:00:47+00 269.25 269.25 2022-10-06 13:05:18.365+00 2022-10-06 13:05:18.409+00 40 40 LAVA JATO SAI-073939 stock_exit
75233 2 2022-10-14 17:04:58+00 29 29 2022-10-14 17:05:42.665+00 2022-10-14 17:05:42.715+00 40 40 SERRALHERIA SAI-075233 stock_exit
74615 70 141 2022-10-10 12:27:26+00 2075.5 2075.5 0 0 1 2022-10-11 13:30:28.275+00 2022-10-11 13:30:28.307+00 43 43 10/10/2022 09:27-Diesel S10-528 DES-074615 expense