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
74283 2 2022-10-10 16:23:16+00 12 12 2022-10-10 16:27:34.233+00 2022-10-10 16:27:34.267+00 40 40 SAI-074283 stock_exit
74587 70 184 2022-10-10 21:13:30+00 2011.1594999999998 2011.1594999999998 0 0 1 2022-10-11 13:28:20.093+00 2022-10-11 13:28:20.121+00 43 43 10/10/2022 18:13-Diesel S10-599 DES-074587 expense
74799 1 969 2022-10-11 11:30:00+00 120 120 0 2022-10-13 12:25:48.966+00 2022-10-13 12:25:49.169+00 38 38 DES-074799 expense
75017 70 114 2022-10-14 00:04:56+00 2580.1580000000004 2580.1580000000004 0 0 1 2022-10-14 11:52:29.293+00 2022-10-14 11:52:29.313+00 43 43 13/10/2022 21:04-Diesel S10-495 DES-075017 expense
75018 70 326 2022-10-13 22:14:08+00 2344 2344 0 0 1 2022-10-14 11:52:32.477+00 2022-10-14 11:52:32.488+00 43 43 13/10/2022 19:14-Diesel S10-562 DES-075018 expense
75019 70 214 2022-10-13 22:08:04+00 1582.2 1582.2 0 0 1 2022-10-14 11:52:34.121+00 2022-10-14 11:52:34.136+00 43 43 13/10/2022 19:08-Diesel S10-630 DES-075019 expense
75226 908 2022-10-10 13:41:56+00 20 20 2022-10-14 15:12:15.956+00 2022-10-14 15:12:15.998+00 37 37 SAI-075226 stock_exit
56450 2290 154 2022-09-12 11:58:41+00 42.4 42.4 0 0 1 2022-09-30 16:14:57.187+00 2022-12-08 12:33:24.191+00 870 177 870 DES-056450 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056450 expense
56392 2290 1017 2022-09-11 20:07:14+00 115.14 115.14 0 0 1 2022-09-30 16:13:25.724+00 2022-12-08 12:36:41.885+00 870 177 870 DES-056392 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056392 expense
56372 2290 1017 2022-09-11 18:54:30+00 48.6 48.6 0 0 1 2022-09-30 16:13:04.64+00 2022-12-08 12:37:26.063+00 870 177 870 DES-056372 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056372 expense