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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
251935 2290 2023-03-14 14:21:11+00 21.5 21.5 0 0 1 2023-04-04 15:57:39.482+00 2023-04-04 20:06:15+00 276 276 276 14/03/2023 11:21-FZL1I25-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251935 expense
251950 2290 2023-03-15 12:31:55+00 59 59 0 0 1 2023-04-04 15:57:56.462+00 2023-04-04 20:06:47.266+00 276 276 276 15/03/2023 09:31-JBA5F65-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251950 expense
422358 3232 592 2023-10-05 12:24:00+00 276.09 276.09 0 2023-10-14 12:21:01.769+00 2023-10-14 12:21:01.785+00 1767 1767 DES-422358 expense
422781 593 2023-10-16 15:07:00+00 20 20 0 2023-10-16 15:07:42.906+00 2023-10-16 15:07:42.918+00 1040 1040 DES-422781 expense
422951 593 2023-10-17 12:18:00+00 20 20 0 2023-10-17 12:19:19.828+00 2023-10-17 12:19:19.884+00 1040 1040 DES-422951 expense
424166 836 592 2023-10-17 19:49:00+00 22.5 22.5 0 2023-10-19 20:52:53.761+00 2023-10-19 20:52:53.771+00 1767 1767 DES-424166 expense
424278 3 592 2023-10-16 20:23:00+00 66.41 66.41 0 2023-10-20 13:02:24.45+00 2023-10-20 13:02:24.468+00 1767 1767 DES-424278 expense
424389 3 592 2023-10-19 16:32:00+00 51.23 51.23 0 2023-10-20 17:26:57.408+00 2023-10-20 17:26:57.42+00 1767 1767 DES-424389 expense
424580 215 915 2023-10-21 13:00:00+00 1.3 1.3 0 2023-10-21 13:01:35.534+00 2023-10-21 13:01:35.542+00 1767 1767 DES-424580 expense
424709 215 2023-10-23 12:45:00+00 427.08799999999997 427.08799999999997 2023-10-23 12:46:05.155+00 2023-10-23 12:46:45.912+00 1767 1 1767 SAI-424709 stock_exit