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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
53312 2290 176 2022-09-12 12:51:36+00 35 35 0 0 1 2022-09-30 14:35:16.939+00 2022-12-08 12:32:45.019+00 870 177 870 DES-053312 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053312 expense
53287 2290 184 2022-09-11 11:46:24+00 37 37 0 0 1 2022-09-30 14:34:41.979+00 2022-12-08 12:43:44.36+00 870 177 870 DES-053287 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053287 expense
68807 70 171 2022-06-09 21:25:00+00 0 0 0 0 1 2022-10-03 17:11:02.642+00 2022-10-03 17:11:02.652+00 43 43 09/06/2022 18:25-Diesel S10-586 DES-068807 expense
68813 70 332 2022-06-10 09:02:32+00 0 0 0 0 1 2022-10-03 17:11:10.781+00 2022-10-03 17:11:10.785+00 43 43 10/06/2022 06:02-Diesel S10-600 DES-068813 expense
90895 2290 2022-06-28 21:50:58+00 17.5 17.5 0 0 1 2022-10-25 11:34:45.863+00 2022-11-29 20:45:33.107+00 870 77 870 DES-090895 PRV1719 5246234 DES-090895 expense
90967 2290 2022-06-28 20:28:19+00 63.6 63.6 0 0 1 2022-10-25 11:35:56.055+00 2022-11-29 20:46:47.249+00 870 77 870 DES-090967 PRV1H39 5246234 DES-090967 expense
88998 2290 282 2022-06-30 16:02:25+00 70.77 70.77 0 0 1 2022-10-24 20:47:28.378+00 2022-11-29 20:19:28.342+00 870 77 870 DES-088998 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088998 expense
74736 2022-10-12 11:37:13+00 0 0 2022-10-12 11:38:30.811+00 2022-10-12 11:38:30.818+00 1040 1040 DES-074736 expense
139204 2290 2022-11-03 13:28:08+00 83.69 83.69 0 0 1 2022-12-12 19:34:23.436+00 2022-12-12 19:34:23.448+00 870 870 03/11/2022 10:28-JAY4C07-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-139204 expense
156374 2 2022-12-20 16:10:09+00 87.44 87.44 2022-12-20 16:11:16.901+00 2022-12-20 16:11:16.912+00 40 40 MANUTENÇÃO SAI-156374 stock_exit