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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
88579 2290 108 2022-06-29 23:05:12+00 27.3 27.3 0 0 1 2022-10-24 20:13:42.279+00 2022-11-29 20:27:29.987+00 870 77 870 DES-088579 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-088579 expense
90621 2290 2022-06-28 13:20:44+00 23.4 23.4 0 0 1 2022-10-25 11:28:33.017+00 2022-11-29 20:53:53.266+00 870 77 870 DES-090621 RNG3I05 5246234 DES-090621 expense
26718 2290 331 2022-08-28 14:33:46+00 46.8 46.8 0 0 1 2022-09-27 13:16:17.177+00 2022-11-29 22:01:24.245+00 376 77 376 DES-026718 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-026718 expense
5263 1 2022-08-19 20:19:12+00 2.9 2.9 2022-08-19 20:19:46.173+00 2022-08-19 20:19:46.193+00 40 40 SAI-005263 stock_exit
90625 2290 2022-06-28 08:52:06+00 95.4 95.4 0 0 1 2022-10-25 11:28:46.256+00 2022-11-29 20:57:00.731+00 870 77 870 DES-090625 PRV1H39 5246234 DES-090625 expense
90675 2290 2022-06-28 12:50:04+00 46.8 46.8 0 0 1 2022-10-25 11:30:15.149+00 2022-11-29 20:54:23.163+00 870 77 870 DES-090675 RNG4D10 5246234 DES-090675 expense
132997 2 2022-11-23 11:54:20+00 6 6 2022-11-23 11:55:08.493+00 2022-11-23 11:55:08.5+00 40 40 ONIBUS SAI-132997 stock_exit
132808 2 2022-11-22 14:05:48+00 242.24069520560877 242.24069520560877 2022-11-22 14:10:46.799+00 2022-12-06 16:09:16.605+00 40 1 40 SAI-132808 stock_exit
90688 2290 126 2022-07-03 13:00:09+00 52.2 52.2 0 0 1 2022-10-25 11:30:36.397+00 2022-12-09 11:44:42.571+00 870 177 870 DES-090688 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090688 expense
434182 70 2023-11-18 02:30:39+00 1576.9080000000001 1576.9080000000001 0 0 1 2023-11-21 13:37:15.508+00 2023-11-21 13:37:15.54+00 43 43 17/11/2023 23:30-Diesel S10-667 DES-434182 expense