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
423702 915 2023-10-18 13:11:00+00 7.9 7.9 0 2023-10-18 16:58:03.839+00 2023-10-18 16:58:03.871+00 1767 1767 DES-423702 expense
423742 2770 2023-10-18 12:35:00+00 229.33 229.33 2023-10-18 19:19:43.457+00 2023-10-18 19:19:43.747+00 1767 1767 SAI-423742 stock_exit
248823 2290 2023-03-10 15:53:35+00 8.4 8.4 0 0 1 2023-04-04 14:39:14.844+00 2023-04-04 18:00:57.886+00 276 276 276 10/03/2023 12:53-RVT4F12-6012646 BR 381 - km 007+300 - SUL - Vargem 6012646 DES-248823 expense
248824 2290 2023-03-12 18:12:40+00 105.3 105.3 0 0 1 2023-04-04 14:39:17.101+00 2023-04-04 18:00:59.594+00 276 276 276 12/03/2023 15:12-RVT4F10-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248824 expense
248825 2290 2023-03-12 18:09:50+00 16.8 16.8 0 0 1 2023-04-04 14:39:19.589+00 2023-04-04 18:01:01.494+00 276 276 276 12/03/2023 15:09-EQE6H46-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248825 expense
423778 2770 5965 2023-10-18 12:38:00+00 33 33 0 2023-10-18 20:33:01.612+00 2023-10-18 20:33:01.628+00 1767 1767 DES-423778 expense
423854 1891 2023-10-19 11:00:00+00 570.6999999999999 570.6999999999999 2023-10-19 11:34:43.143+00 2023-10-19 11:35:25.496+00 1767 1 1767 SAI-423854 stock_exit
424125 1891 5965 2023-10-19 17:54:00+00 209.2 209.2 0 2023-10-19 19:51:59.24+00 2023-10-19 19:51:59.256+00 1767 1767 DES-424125 expense
424235 78 2023-10-19 11:00:00+00 2332 2332 2023-10-20 11:24:42.262+00 2023-10-20 11:24:42.328+00 1767 1767 SAI-424235 stock_exit
424268 215 915 2023-10-20 12:07:00+00 13.9 13.9 0 2023-10-20 12:08:56.105+00 2023-10-20 12:08:56.149+00 1767 1767 DES-424268 expense