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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
567016 1115 2024-03-25 19:47:00+00 65.89 65.89 0 2024-03-25 19:49:04.197+00 2024-03-25 19:49:04.224+00 1767 1767 DES-567016 expense
471800 2290 2023-07-31 15:58:46+00 9 9 0 0 1 2024-03-12 20:33:52.155+00 2024-03-13 14:08:48.795+00 276 276 276 31/07/2023 12:58-JBA5G82-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471800 expense
471927 2290 2023-08-03 15:55:42+00 141.2 141.2 0 0 1 2024-03-12 20:37:33.788+00 2024-03-13 19:05:14.299+00 276 276 276 03/08/2023 12:55-JAT2C90-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-471927 expense
472050 2290 2023-08-03 15:11:30+00 18 18 0 0 1 2024-03-12 20:40:02.675+00 2024-03-13 19:09:13.739+00 276 276 276 03/08/2023 12:11-JBA7A21-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472050 expense
567057 3463 592 2024-03-25 11:57:00+00 148.29 148.29 0 2024-03-25 21:24:24.523+00 2024-03-25 21:24:24.534+00 1767 1767 DES-567057 expense
567344 2770 2024-03-26 17:52:00+00 541.9599999999999 541.9599999999999 2024-03-26 19:40:14.406+00 2024-03-26 19:41:52.87+00 1767 1 1767 SAI-567344 stock_exit
576891 3331 2024-03-22 19:20:00+00 640 640 2024-03-28 12:50:14.192+00 2024-03-28 12:50:14.229+00 1833 1833 SAI-576891 stock_exit
577280 1088 256 2024-04-01 11:17:00+00 100 100 0 2024-04-01 11:18:25.269+00 2024-04-01 11:18:25.296+00 1767 1767 DES-577280 expense
351477 2290 2023-06-16 13:04:55+00 63.2 63.2 0 0 1 2023-07-10 18:50:32.936+00 2023-07-10 18:50:32.942+00 276 276 16/06/2023 10:04-JAM6E27-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351477 expense
351482 2290 2023-06-16 14:04:32+00 58.2 58.2 0 0 1 2023-07-10 18:50:44.196+00 2023-07-10 18:50:44.203+00 276 276 16/06/2023 11:04-JBB5J03-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-351482 expense