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
103856 2290 61 2022-07-20 12:29:23+00 43.5 43.5 0 0 1 2022-10-25 19:40:08.895+00 2022-12-08 19:29:35.631+00 870 177 870 DES-103856 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-103856 expense
103907 2290 216 2022-07-20 13:03:07+00 37 37 0 0 1 2022-10-25 19:40:59.799+00 2022-12-08 19:28:58.386+00 870 177 870 DES-103907 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-103907 expense
21837 2290 111 2022-08-21 10:38:45+00 70.77 70.77 0 0 1 2022-09-26 20:06:08.473+00 2022-11-21 17:27:14.271+00 376 376 376 DES-021837 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021837 expense
4679 1 2022-08-18 14:13:56+00 120 120 2022-08-18 14:15:07.618+00 2022-08-18 14:15:07.645+00 40 40 SAI-004679 stock_exit
4680 70 59 2022-08-17 14:29:00+00 1274 1274 0 0 1 2022-08-18 14:16:51.02+00 2022-08-18 14:16:51.069+00 43 43 42390-17/08/2022 11:29-421 42390 1000 DES-004680 expense
4684 1 2022-08-18 14:52:36+00 61.75 61.75 2022-08-18 14:53:26.15+00 2022-08-18 14:53:26.169+00 40 40 SAI-004684 stock_exit
4685 1 2022-08-18 15:04:42+00 2058 2058 2022-08-18 15:06:09.598+00 2022-08-18 15:06:09.611+00 40 40 SAI-004685 stock_exit
4686 94 810 2022-08-18 14:00:00+00 8685.8 8685.8 0 2022-08-18 15:15:59.81+00 2022-08-18 15:15:59.824+00 38 38 DES-004686 expense
4687 1 2022-08-18 16:27:34+00 5 5 2022-08-18 16:29:42.373+00 2022-08-18 16:29:42.384+00 40 40 SAI-004687 stock_exit
4688 1 2022-08-18 16:30:03+00 48 48 2022-08-18 16:31:59.017+00 2022-08-18 16:31:59.271+00 40 40 SAI-004688 stock_exit