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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
74940 2 2022-10-13 17:19:49+00 83.22 83.22 2022-10-13 17:23:21.573+00 2022-10-13 17:23:21.582+00 40 40 SAI-074940 stock_exit
75954 1 675 2022-10-17 11:30:00+00 6080 6080 0 2022-10-17 18:12:20.529+00 2022-10-17 18:12:20.538+00 38 38 DES-075954 expense
76078 70 333 2022-10-17 12:15:51+00 358.547 358.547 0 0 1 2022-10-18 11:27:35.947+00 2022-10-18 11:27:35.963+00 43 43 17/10/2022 09:15-Diesel S10-T432 DES-076078 expense
75975 2 2022-10-17 19:10:04+00 147 147 2022-10-17 19:10:53.022+00 2022-10-17 19:10:53.1+00 40 40 SAI-075975 stock_exit
2022-11-03 03:00:00+00 75307 288 1892 115 2022-07-13 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:47:26.414+00 2022-12-22 20:14:53.479+00 1172 1403 1172 DES-075307 1S 7049782 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075307 expense
2022-06-16 03:00:00+00 75536 1892 210 2022-06-16 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:48.342+00 2022-12-22 20:27:28.365+00 1172 1403 1172 DES-075536 1A 9919091 (1R6544933) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075536 expense
75583 70 141 2022-10-11 09:11:36+00 4408 4408 0 0 1 2022-10-14 19:32:37.562+00 2022-10-14 19:32:37.577+00 43 43 11/10/2022 06:11-Diesel S10-528 DES-075583 expense
76057 70 162 2022-10-17 19:09:03+00 1669.514 1669.514 0 0 1 2022-10-18 11:27:02.149+00 2022-10-18 11:27:02.16+00 43 43 17/10/2022 16:09-Diesel S10-577 DES-076057 expense
76058 70 143 2022-10-17 19:08:14+00 2187.1605 2187.1605 0 0 1 2022-10-18 11:27:03.653+00 2022-10-18 11:27:03.669+00 43 43 17/10/2022 16:08-Diesel S10-530 DES-076058 expense
76063 70 1152 2022-10-17 18:45:31+00 2908.4195 2908.4195 0 0 1 2022-10-18 11:27:11.817+00 2022-10-18 11:27:11.826+00 43 43 17/10/2022 15:45-Diesel S10-646 DES-076063 expense