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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
237481 974 2023-03-06 13:08:00+00 28 28 2023-03-27 18:23:11.031+00 2023-03-27 18:23:11.089+00 37 37 SAI-237481 stock_exit
237807 1 593 2023-03-28 19:30:00+00 160 160 0 2023-03-28 19:48:08.465+00 2023-03-28 19:48:08.473+00 38 38 DES-237807 expense
237899 2 2023-03-29 11:41:00+00 230 230 2023-03-29 14:21:03.385+00 2023-03-29 14:29:02.611+00 40 40 40 SAI-237899 stock_exit
238086 2 2023-03-29 12:21:00+00 2.0999999999999996 2.0999999999999996 2023-03-30 11:53:45.25+00 2023-03-30 11:54:22.998+00 40 1 40 SAI-238086 stock_exit
100090 2290 326 2022-07-13 10:00:12+00 70.77 70.77 0 0 1 2022-10-25 16:54:08.653+00 2022-12-09 14:25:35.685+00 870 177 870 DES-100090 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100090 expense
100078 2290 324 2022-07-13 11:20:16+00 62.89 62.89 0 0 1 2022-10-25 16:53:55.419+00 2022-12-09 14:23:55.463+00 870 177 870 DES-100078 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100078 expense
100025 2290 2022-07-13 21:08:02+00 95.4 95.4 0 0 1 2022-10-25 16:53:05.859+00 2022-12-09 14:07:51.067+00 870 177 870 DES-100025 PRV1789 5294728 DES-100025 expense
100103 2290 116 2022-07-13 11:04:03+00 27 27 0 0 1 2022-10-25 16:54:21.085+00 2022-12-09 14:24:19.128+00 870 177 870 DES-100103 BR-050 - km 198+060 - SUL - Delta 5294728 DES-100103 expense
50123 2290 241 2022-09-02 14:34:11+00 4.9 4.9 0 0 1 2022-09-30 13:27:11.436+00 2022-12-08 17:19:36.705+00 870 177 870 DES-050123 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-050123 expense
100083 2290 2022-07-13 22:30:36+00 17.5 17.5 0 0 1 2022-10-25 16:54:00.19+00 2022-12-09 14:05:44.512+00 870 177 870 DES-100083 RNG4D08 5294728 DES-100083 expense