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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
156784 70 2022-12-16 21:46:12+00 1499.904 1499.904 0 0 1 2022-12-21 13:55:28.855+00 2022-12-21 13:55:28.865+00 43 43 16/12/2022 18:46-Diesel S10-642 DES-156784 expense
156786 70 2022-12-16 20:12:49+00 2577.402 2577.402 0 0 1 2022-12-21 13:55:31.178+00 2022-12-21 13:55:31.184+00 43 43 16/12/2022 17:12-Diesel S10-513 DES-156786 expense
434681 70 2023-11-21 23:32:39+00 2086.362 2086.362 0 0 1 2023-11-22 11:49:27.855+00 2023-11-22 11:49:27.861+00 43 43 21/11/2023 20:32-Diesel S10-661 DES-434681 expense
232428 907 256 2023-03-02 18:57:55.634+00 48 48 0 2023-03-06 12:04:16.813+00 2023-03-06 12:04:16.825+00 37 37 DES-232428 expense
232914 2 2023-03-06 12:29:31.291+00 11 11 2023-03-06 19:09:40.486+00 2023-03-06 19:09:40.511+00 40 40 OFICINA SAI-232914 stock_exit
52673 2290 104 2022-09-15 20:37:47+00 99.4 99.4 0 0 1 2022-09-30 14:20:48.575+00 2022-12-08 11:44:50.465+00 870 177 870 DES-052673 SP-055 - km 250 - Oeste - Santos 5558134 DES-052673 expense
52745 2290 327 2022-09-08 21:14:38+00 123.2 123.2 0 0 1 2022-09-30 14:22:19.132+00 2022-12-08 14:14:35.865+00 870 177 870 DES-052745 SP-310 - km 398+500 - Sul - Catigua 5558134 DES-052745 expense
276856 70 2023-04-22 22:33:24+00 1286.088 1286.088 0 0 1 2023-04-25 11:19:39.792+00 2023-04-25 11:19:39.796+00 43 43 22/04/2023 19:33-Diesel S10-623 DES-276856 expense
52644 2290 104 2022-09-15 21:50:29+00 35.1 35.1 0 0 1 2022-09-30 14:20:17.102+00 2022-12-08 11:44:15.554+00 870 177 870 DES-052644 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052644 expense
52680 2290 210 2022-09-15 20:07:27+00 63.08 63.08 0 0 1 2022-09-30 14:20:56.161+00 2022-12-08 11:45:06.123+00 870 177 870 DES-052680 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052680 expense