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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
21299 2290 206 2022-08-20 11:29:40+00 20.8 20.8 0 0 1 2022-09-26 19:46:04.924+00 2022-11-21 17:53:24.788+00 376 376 376 DES-021299 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-021299 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134061 1422 2022-10-10 20:18:48+00 3.9 3.9 0 0 1 2022-11-29 20:04:13.289+00 2022-11-29 20:04:13.296+00 870 870 22182324614154 22182324614154 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22182324614 DES-134061 expense
76825 907 2022-10-21 20:43:19+00 12.5 12.5 2022-10-21 20:43:54.522+00 2022-10-21 20:43:54.535+00 37 37 SAI-076825 stock_exit
76994 2 2022-10-24 12:31:10+00 179.5 179.5 2022-10-24 12:32:18.861+00 2022-10-24 12:32:18.872+00 40 40 LAVA JATO SAI-076994 stock_exit
44088 2290 2022-08-27 12:46:29+00 74.2 74.2 0 0 1 2022-09-29 19:31:26.499+00 2022-11-29 22:26:07.734+00 870 77 870 DES-044088 PRV1809 5466807 DES-044088 expense
135383 2 2022-11-30 13:31:22+00 13.9 13.9 2022-11-30 13:32:18.952+00 2022-11-30 13:32:18.969+00 40 40 MANUTENÇAO SAI-135383 stock_exit
135613 1 597 2022-12-01 13:10:00+00 105 105 0 2022-12-01 17:17:55.01+00 2022-12-01 17:17:55.064+00 38 38 DES-135613 expense
135711 2 2022-12-02 14:44:50+00 400 400 2022-12-02 14:47:57.53+00 2022-12-02 14:47:57.55+00 40 40 SAI-135711 stock_exit
135799 2 2022-12-03 12:50:08+00 179.5 179.5 2022-12-03 12:51:23.366+00 2022-12-03 12:51:23.38+00 40 40 LAVA JATO SAI-135799 stock_exit
136381 1016 2022-12-06 17:57:17+00 50 50 0 2022-12-06 17:57:49.981+00 2022-12-06 17:57:49.988+00 35 35 DES-136381 expense