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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
2022-12-26 03:00:00+00 133403 647 1892 2022-07-28 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:00:49.88+00 2022-12-23 16:33:37.395+00 1172 1403 1172 DES-133403 1P 0596407 0 DES-133403 expense
2022-12-27 03:00:00+00 133402 647 1892 2022-07-22 03:00:00+00 156.18 156.18 0 0 1 2022-11-25 17:00:48.3+00 2022-12-23 16:33:38.816+00 1172 1403 1172 DES-133402 1S 7052632 0 DES-133402 expense
2023-01-02 03:00:00+00 135726 458 1892 2022-07-14 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:45.831+00 2022-12-23 16:33:41.342+00 1172 1403 1172 DES-135726 1O 8839217 0 DES-135726 expense
247440 2 2023-04-04 11:28:49.417+00 0 0 2023-04-04 12:42:07.912+00 2023-04-04 12:42:58.185+00 40 1 40 SAI-247440 stock_exit
258747 2023-04-05 15:19:21.263+00 0 0 2023-04-05 16:11:13.672+00 2023-04-05 16:11:13.689+00 1040 1040 DES-258747 expense
144928 2290 2022-11-12 17:10:06+00 20.4 20.4 0 0 1 2022-12-13 12:31:07.069+00 2022-12-13 12:31:07.076+00 870 870 12/11/2022 14:10-JBB2B75-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-144928 expense
144929 2290 2022-11-12 17:45:16+00 62.89 62.89 0 0 1 2022-12-13 12:31:08.373+00 2022-12-13 12:31:08.377+00 870 870 12/11/2022 14:45-RUP4H45-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144929 expense
161568 70 2023-01-07 21:33:47+00 1090 1090 0 0 1 2023-01-09 14:14:20.597+00 2023-01-09 14:14:20.607+00 43 43 07/01/2023 18:33-Diesel S10-473 DES-161568 expense
144930 2290 2022-11-12 18:07:36+00 62.89 62.89 0 0 1 2022-12-13 12:31:09.828+00 2022-12-13 12:31:09.835+00 870 870 12/11/2022 15:07-FMQ1553-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144930 expense
144934 2290 2022-11-12 18:44:29+00 55 55 0 0 1 2022-12-13 12:31:14.872+00 2022-12-13 12:31:14.883+00 870 870 12/11/2022 15:44-RUT4J74-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144934 expense