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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
503063 2290 2023-09-11 16:04:17+00 36.6 36.6 0 0 1 2024-03-15 12:09:19.811+00 2024-03-15 12:09:19.817+00 276 276 11/09/2023 13:04-JBL2F96-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-503063 expense
503064 2290 2023-09-11 15:21:11+00 37.2 37.2 0 0 1 2024-03-15 12:09:20.705+00 2024-03-15 12:09:20.712+00 276 276 11/09/2023 12:21-JBL2F96-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503064 expense
579912 974 2024-04-04 18:00:00+00 13.988951048951048 13.988951048951048 2024-04-05 15:57:33.238+00 2024-04-05 15:58:10.395+00 1833 1 1833 SAI-579912 stock_exit
579969 3463 2024-04-04 11:41:00+00 575.99 575.99 2024-04-05 19:08:42.732+00 2024-04-05 19:08:42.738+00 1767 1767 SAI-579969 stock_exit
579970 3463 592 2024-04-04 11:42:00+00 65.89 65.89 0 2024-04-05 19:09:02.041+00 2024-04-05 19:09:02.055+00 1767 1767 DES-579970 expense
580353 1115 2024-04-06 13:22:00+00 135.69 135.69 0 2024-04-08 18:06:29.601+00 2024-04-08 18:06:29.656+00 1767 1767 DES-580353 expense
580844 2770 2024-04-10 11:52:00+00 81.8085553997195 81.8085553997195 2024-04-10 13:07:40.649+00 2024-04-10 13:08:32.148+00 1767 1 1767 SAI-580844 stock_exit
580570 3463 9074 2024-04-09 17:19:00+00 10890.740000000002 10890.74 0 0 2024-04-09 17:21:46.969+00 2024-05-10 20:41:23.908+00 1767 1767 1767 DES-580570 expense
391314 2290 2023-06-23 16:40:38+00 67.8 67.8 0 0 1 2023-09-28 13:03:38.019+00 2023-09-28 13:03:38.027+00 276 276 23/06/2023 13:40-JBA6D31-6150003 SP 326 - km 407+527 - Sul - Colina 6150003 DES-391314 expense
391316 2290 2023-06-23 14:25:53+00 82.6 82.6 0 0 1 2023-09-28 13:03:42.596+00 2023-09-28 13:03:42.633+00 276 276 23/06/2023 11:25-FOL2A88-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391316 expense