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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
315449 2290 2023-04-11 19:00:22+00 85.69 85.69 0 0 1 2023-05-24 20:16:42.891+00 2023-05-24 20:16:42.896+00 276 276 11/04/2023 16:00-JAQ1C57-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315449 expense
315451 2290 2023-04-12 07:53:40+00 81 81 0 0 1 2023-05-24 20:16:45.506+00 2023-05-24 20:16:45.512+00 276 276 12/04/2023 04:53-RVT4F02-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315451 expense
444912 3131 776 2023-09-12 11:00:00+00 0 0 2023-12-20 15:57:01.787+00 2023-12-20 15:57:01.799+00 276 276 serviço coberto pelo plano de manutenção DES-444912 expense
445951 215 2023-12-22 16:29:00+00 1774 1774 2023-12-26 12:39:00.247+00 2023-12-26 12:39:00.268+00 1767 1767 SAI-445951 stock_exit
446716 70 2023-12-23 20:24:00+00 1635 1635 0 0 1 2023-12-29 13:13:31.555+00 2023-12-29 13:13:31.583+00 43 43 23/12/2023 17:24-Diesel S10-504 DES-446716 expense
446720 70 2023-12-22 16:34:00+00 1907.5 1907.5 0 0 1 2023-12-29 13:13:53.191+00 2023-12-29 13:13:53.199+00 43 43 22/12/2023 13:34-Diesel S10-505 DES-446720 expense
446721 70 2023-12-22 10:45:46+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-12-29 13:13:57.567+00 2023-12-29 13:13:57.575+00 43 43 22/12/2023 07:45-Diesel S10-506 DES-446721 expense
446730 70 2023-12-26 15:14:44+00 490.81800000000004 490.81800000000004 0 0 1 2023-12-29 13:14:20.279+00 2023-12-29 13:14:20.295+00 43 43 26/12/2023 12:14-Diesel S10-512 DES-446730 expense
446731 70 2023-12-22 18:11:42+00 1217.379 1217.379 0 0 1 2023-12-29 13:14:22.584+00 2023-12-29 13:14:22.587+00 43 43 22/12/2023 15:11-Diesel S10-512 DES-446731 expense
446737 70 2023-12-23 00:43:35+00 1259.9640000000002 1259.9640000000002 0 0 1 2023-12-29 13:14:48.283+00 2023-12-29 13:14:48.294+00 43 43 22/12/2023 21:43-Diesel S10-514 DES-446737 expense