Export to CSV

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
12138 2290 111 2022-08-21 00:25:00+00 115.14 115.14 0 0 1 2022-09-20 17:50:32.358+00 2022-09-20 17:50:32.407+00 514 514 20/08/2022 21:25-EYP3339 SP-330 - km 405+000 - Sul - Ituverava DES-012138 expense
9755 70 205 2022-09-05 14:55:45+00 1759.68 1759.68 0 0 1 2022-09-06 12:02:01.653+00 2022-09-20 18:52:19.672+00 43 43 43 JBA7J65-05/09/2022 11:55 44428 HENRIQUE DES-009755 expense
17047 2290 217 2022-08-25 18:30:00+00 15.6 15.6 0 0 1 2022-09-20 20:10:31.517+00 2022-09-20 20:10:31.54+00 514 514 25/08/2022 15:30-JBB3A26 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017047 expense
9685 3 639 2022-09-01 12:00:00+00 1720 1720 0 2022-09-05 17:42:18.293+00 2022-09-05 17:42:18.326+00 41 41 DES-009685 expense
9686 3 1893 2022-09-01 12:05:00+00 630 630 0 2022-09-05 17:42:55.487+00 2022-09-05 17:42:55.502+00 41 41 DES-009686 expense
9687 70 166 2022-09-03 16:38:04+00 129.57999999999998 129.57999999999998 0 0 1 2022-09-05 17:48:08.274+00 2022-09-05 17:48:08.429+00 77 77 581JBA5G82-03/09/2022 13:38 44386 GUILHERME DES-009687 expense
9688 2 2022-09-05 18:43:33+00 1.36 1.36 2022-09-05 18:49:12.826+00 2022-09-05 18:49:12.837+00 40 40 SAI-009688 stock_exit
9689 2 2022-09-05 18:57:05+00 440 440 2022-09-05 18:58:48.933+00 2022-09-05 18:58:48.944+00 40 40 SAI-009689 stock_exit
9690 10 1592 2022-09-05 14:03:00+00 826.65 826.65 2 2022-09-05 19:24:35.876+00 2022-09-05 19:24:35.892+00 44 44 35220966617747000100550010007506071129751884 000750607 DES-009690 expense
65447 70 132 2022-04-01 17:17:23+00 0 0 0 0 1 2022-10-03 15:53:09.069+00 2022-10-03 15:53:09.073+00 43 43 01/04/2022 14:17-Diesel S10-513 DES-065447 expense