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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
75043 70 190 2022-10-13 15:04:03+00 2545.04 2545.04 0 0 1 2022-10-14 11:53:16.936+00 2022-10-14 11:53:16.948+00 43 43 13/10/2022 12:04-Diesel S10-606 DES-075043 expense
75046 70 1158 2022-10-13 14:47:09+00 2059.58 2059.58 0 0 1 2022-10-14 11:53:22.393+00 2022-10-14 11:53:22.402+00 43 43 13/10/2022 11:47-Diesel S10-652 DES-075046 expense
75049 70 201 2022-10-13 14:02:27+00 920.4599999999999 920.4599999999999 0 0 1 2022-10-14 11:53:27.885+00 2022-10-14 11:53:27.892+00 43 43 13/10/2022 11:02-Diesel S10-617 DES-075049 expense
75050 70 333 2022-10-13 14:00:26+00 118.6 118.6 0 0 1 2022-10-14 11:53:29.364+00 2022-10-14 11:53:29.375+00 43 43 13/10/2022 11:00-Diesel S10-T432 DES-075050 expense
75056 70 1019 2022-10-13 11:59:29+00 3463.76 3463.76 0 0 1 2022-10-14 11:53:39.356+00 2022-10-14 11:53:39.368+00 43 43 13/10/2022 08:59-Diesel S10-644 DES-075056 expense
75232 2 2022-10-14 17:02:58+00 9 9 2022-10-14 17:03:30.389+00 2022-10-14 17:03:30.433+00 40 40 SAI-075232 stock_exit
75047 70 165 2022-10-13 14:32:31+00 2424.4 2424.4 0 0 2022-10-14 11:53:24.177+00 2022-10-19 18:42:19.703+00 43 37 43 13/10/2022 11:32-Diesel S10-580 DES-075047 expense
57788 2290 144 2022-09-16 18:31:43+00 90.6 90.6 0 0 1 2022-09-30 16:40:38.498+00 2022-12-07 20:50:56.691+00 870 177 870 DES-057788 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-057788 expense
57780 2290 179 2022-09-16 18:49:29+00 11.7 11.7 0 0 1 2022-09-30 16:40:30.631+00 2022-12-07 20:50:35.465+00 870 177 870 DES-057780 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057780 expense
57755 2290 136 2022-09-16 18:53:46+00 10 10 0 0 1 2022-09-30 16:40:06.872+00 2022-12-07 20:50:29.669+00 870 177 870 DES-057755 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057755 expense