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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
131741 70 2022-11-11 11:19:49+00 2748.2 2748.2 0 0 1 2022-11-16 18:13:34.04+00 2022-11-16 18:13:34.046+00 43 43 11/11/2022 08:19-Diesel S10-646 DES-131741 expense
132067 2 2022-11-17 19:01:18+00 220 220 2022-11-17 19:01:59.719+00 2022-11-17 19:01:59.978+00 40 40 SAI-132067 stock_exit
132256 70 2022-11-17 13:57:49+00 2331.21 2331.21 0 0 1 2022-11-18 14:20:33.06+00 2022-11-18 14:20:33.066+00 43 43 17/11/2022 10:57-Diesel S10-523 DES-132256 expense
175233 2290 2022-12-08 11:15:39+00 5 5 0 0 1 2023-01-10 19:51:57.667+00 2023-01-10 19:51:57.673+00 870 870 08/12/2022 08:15-5845217-Pedágio OOB7H79 5845217 DES-175233 expense
27602 2290 2022-08-18 10:10:05+00 94.62 94.62 0 0 1 2022-09-27 14:20:51.21+00 2022-11-21 18:59:48.68+00 376 376 376 DES-027602 RNG3I05 5466807 DES-027602 expense
19716 2290 145 2022-08-18 10:03:17+00 53 53 0 0 1 2022-09-26 19:06:17.44+00 2022-11-21 18:59:57.323+00 376 376 376 DES-019716 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-019716 expense
19655 2290 282 2022-08-18 09:57:35+00 63 63 0 0 1 2022-09-26 19:04:25.669+00 2022-11-21 19:00:04.96+00 376 376 376 DES-019655 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-019655 expense
44150 2290 2022-08-28 13:42:10+00 74.2 74.2 0 0 1 2022-09-29 19:32:49.944+00 2022-11-29 22:02:25.599+00 870 77 870 DES-044150 PRV1809 5466807 DES-044150 expense
114738 2290 2022-10-06 20:26:59+00 19.5 19.5 0 0 1 2022-11-08 11:55:15.909+00 2022-12-06 00:08:28.621+00 870 177 870 DES-114738 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114738 expense
114727 2290 2022-10-06 19:22:02+00 69.6 69.6 0 0 1 2022-11-08 11:54:51.782+00 2022-12-06 00:09:03.403+00 870 177 870 DES-114727 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114727 expense