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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
91720 2290 168 2022-07-03 17:31:23+00 21.6 21.6 0 0 1 2022-10-25 11:52:21.358+00 2022-12-09 11:40:44.456+00 870 177 870 DES-091720 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091720 expense
235702 2 2023-03-17 17:26:00+00 4.06650768151399 4.06650768151399 2023-03-17 19:28:07.63+00 2023-03-17 19:28:50.392+00 40 1 40 SAI-235702 stock_exit
91643 2290 2022-06-30 23:45:54+00 21 21 0 0 1 2022-10-25 11:50:37.992+00 2022-11-29 20:09:11.15+00 870 77 870 DES-091643 OOA7H71 5246234 DES-091643 expense
91568 2290 2022-06-30 14:04:07+00 83.7 83.7 0 0 1 2022-10-25 11:48:58.535+00 2022-11-29 20:20:58.083+00 870 77 870 DES-091568 RNN8A20 5246234 DES-091568 expense
236130 1 593 2023-03-18 12:21:00+00 240 240 0 2023-03-20 20:28:19.526+00 2023-03-20 20:28:19.542+00 38 38 DES-236130 expense
235867 2 2023-03-20 12:23:30.676+00 188.75154195041716 188.75154195041716 2023-03-20 12:35:40.889+00 2023-03-20 12:36:19.901+00 40 1 40 lavajato SAI-235867 stock_exit
236279 2 2023-03-21 10:50:18.179+00 3 3 2023-03-21 14:10:31.277+00 2023-03-21 14:10:31.304+00 40 40 LANTERNAGEM SAI-236279 stock_exit
64969 70 322 2022-03-22 14:23:10+00 0 0 0 0 1 2022-10-03 15:44:05.078+00 2022-10-03 15:44:05.085+00 43 43 22/03/2022 11:23-Diesel S10-558 DES-064969 expense
64970 70 69 2022-03-22 14:28:38+00 0 0 0 0 1 2022-10-03 15:44:06.118+00 2022-10-03 15:44:06.125+00 43 43 22/03/2022 11:28-Diesel S10-469 DES-064970 expense
64976 70 143 2022-03-22 15:16:26+00 0 0 0 0 1 2022-10-03 15:44:12.808+00 2022-10-03 15:44:12.817+00 43 43 22/03/2022 12:16-Diesel S10-530 DES-064976 expense