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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
368742 593 2023-07-12 13:06:18.267+00 40 40 0 2023-07-12 13:08:08.547+00 2023-07-12 13:08:08.555+00 1040 1040 DES-368742 expense
368708 5 2023-07-12 11:00:00+00 214.89913391984362 214.89913391984362 2023-07-12 12:40:40.807+00 2023-07-12 12:44:09.94+00 37 1 37 SAI-368708 stock_exit
368775 5 604 2023-05-10 11:00:00+00 3443 3443 0 2023-07-12 13:42:39.164+00 2023-07-12 13:42:39.191+00 37 37 DES-368775 expense
101824 2290 1477 2022-07-16 11:47:20+00 82.8 82.8 0 0 1 2022-10-25 18:13:54.905+00 2022-12-08 20:12:08.297+00 870 177 870 DES-101824 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-101824 expense
101823 2290 168 2022-07-16 11:44:18+00 43.5 43.5 0 0 1 2022-10-25 18:13:52.102+00 2022-12-08 20:12:10.028+00 870 177 870 DES-101823 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101823 expense
101821 2290 126 2022-07-16 11:42:35+00 47.21 47.21 0 0 1 2022-10-25 18:13:48.237+00 2022-12-08 20:12:10.887+00 870 177 870 DES-101821 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101821 expense
101832 2290 62 2022-07-16 15:24:42+00 14.88 14.88 0 0 1 2022-10-25 18:14:18.099+00 2022-12-08 20:08:50.107+00 870 177 870 DES-101832 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101832 expense
141911 2290 2022-10-31 18:12:47+00 22.6 22.6 0 0 1 2022-12-12 20:50:57.618+00 2022-12-12 20:50:57.628+00 870 870 31/10/2022 15:12-5747735-Pedágio OOA7H71 5747735 DES-141911 expense
141915 2290 2022-11-02 04:01:52+00 21.2 21.2 0 0 1 2022-12-12 20:51:03.062+00 2022-12-12 20:51:03.076+00 870 870 02/11/2022 01:01-5747735-Pedágio OOA7H71 5747735 DES-141915 expense
141936 2290 2022-11-03 12:24:41+00 78.3 78.3 0 0 1 2022-12-12 20:51:30.375+00 2022-12-12 20:51:30.38+00 870 870 03/11/2022 09:24-5747735-Pedágio PRV1789 5747735 DES-141936 expense