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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
35563 2290 151 2022-08-06 19:03:53+00 63.93 63.93 0 0 1 2022-09-29 12:12:19.162+00 2022-11-22 16:01:57.973+00 870 77 870 DES-035563 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035563 expense
137394 2290 2022-10-30 12:14:43+00 55.8 55.8 0 0 1 2022-12-12 18:20:58.16+00 2022-12-12 18:20:58.167+00 870 870 30/10/2022 09:14-JAY4B83-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137394 expense
26863 2290 160 2022-07-29 15:53:48+00 55.86 55.86 0 0 1 2022-09-27 13:52:02.085+00 2022-12-08 18:13:38.857+00 870 177 870 DES-026863 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-026863 expense
193885 2 2023-02-07 13:59:59+00 0.8454545454545456 0.8454545454545456 2023-02-07 14:11:27.594+00 2023-02-07 14:12:21.221+00 40 1 40 SAI-193885 stock_exit
194062 2 2023-02-08 11:32:11+00 60 60 2023-02-08 11:33:35.497+00 2023-02-08 11:33:35.507+00 40 40 cuica reserva SAI-194062 stock_exit
194066 2023-02-08 12:20:37+00 0 0 2023-02-08 12:20:52.581+00 2023-02-08 12:20:52.596+00 1040 1040 DES-194066 expense
276506 2 2023-04-22 11:12:00+00 122.54671244861761 122.54671244861761 2023-04-24 11:28:36.152+00 2023-04-24 11:29:18.877+00 40 1 40 SAI-276506 stock_exit
26810 2290 217 2022-07-29 09:09:22+00 29.6 29.6 0 0 1 2022-09-27 13:50:11.224+00 2022-12-08 18:18:43.13+00 870 177 870 DES-026810 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026810 expense
26844 2290 179 2022-07-29 13:28:20+00 29.6 29.6 0 0 1 2022-09-27 13:51:14.472+00 2022-12-08 18:15:29.445+00 870 177 870 DES-026844 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026844 expense
26823 2290 162 2022-07-29 13:21:56+00 25.5 25.5 0 0 1 2022-09-27 13:50:35.064+00 2022-12-08 18:15:34.655+00 870 177 870 DES-026823 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026823 expense