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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
17752 2290 1473 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-21 13:15:53.333+00 2022-09-21 13:15:53.511+00 514 514 28/08/2022 03:00-IVI6265 DES-017752 expense
17891 2 2022-09-21 14:40:27+00 9 9 2022-09-21 14:41:27.688+00 2022-09-21 14:41:27.705+00 40 40 SAI-017891 stock_exit
13570 2290 128 2022-08-27 19:28:00+00 14.8 14.8 0 0 1 2022-09-20 18:31:22.285+00 2022-11-29 22:13:37.58+00 514 77 514 DES-013570 BR-116 - km 057+095 - NORTE - Campina Grande do Sul DES-013570 expense
18334 5 256 2022-09-22 15:35:02+00 75 75 0 2022-09-22 18:59:39.564+00 2022-09-22 18:59:40.231+00 37 37 DES-018334 expense
18416 2 2022-09-23 12:38:38+00 60 60 2022-09-23 12:39:26.474+00 2022-09-23 12:39:26.483+00 40 40 lava jato SAI-018416 stock_exit
13475 2290 136 2022-08-24 22:05:00+00 5.4 5.4 0 0 1 2022-09-20 18:28:59.569+00 2022-09-20 18:28:59.58+00 514 514 24/08/2022 19:05-JAM4H31 BR-381 - km 804+880 - SUL - São Gonçalo do Sapucaí DES-013475 expense
13479 2290 136 2022-08-25 12:09:00+00 5.4 5.4 0 0 1 2022-09-20 18:29:04.945+00 2022-09-20 18:29:04.967+00 514 514 25/08/2022 09:09-JAM4H31 BR-381 - km 546+000 - Norte - Itatiaiuçu DES-013479 expense
13534 2290 135 2022-08-26 01:50:00+00 27.93 27.93 0 0 1 2022-09-20 18:30:22.593+00 2022-11-29 23:03:44.598+00 514 77 514 DES-013534 SP-310 - km 181+350 - Norte - RIO CLARO DES-013534 expense
13490 2290 135 2022-08-19 23:18:00+00 31.8 31.8 0 0 1 2022-09-20 18:29:18.94+00 2022-09-20 18:29:18.948+00 514 514 19/08/2022 20:18-JAM4H35 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013490 expense
13499 2290 135 2022-08-22 20:39:00+00 55.86 55.86 0 0 1 2022-09-20 18:29:29.944+00 2022-09-20 18:29:29.961+00 514 514 22/08/2022 17:39-JAM4H35 SP-310 - km 181+350 - SUL - RIO CLARO DES-013499 expense