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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
76137 1993 211 2022-10-12 03:00:00+00 430.56 430.56 0 0 1 2022-10-18 12:28:35.926+00 2022-12-22 14:37:16.837+00 276 1403 276 DES-076137 DES-076137 expense
76149 1993 189 2022-10-14 03:00:00+00 563.16 563.16 0 0 1 2022-10-18 12:28:52.506+00 2022-12-22 14:37:39.165+00 276 1403 276 DES-076149 DES-076149 expense
73738 2 2022-10-05 11:26:40+00 2 2 2022-10-05 11:29:55.192+00 2022-10-05 11:29:55.202+00 40 40 MANUTENÇAO SAI-073738 stock_exit
74269 70 1018 2022-10-05 18:00:31+00 3306 3306 0 0 1 2022-10-10 14:39:22.858+00 2022-10-10 14:39:22.872+00 43 43 05/10/2022 15:00-Diesel S10-642 DES-074269 expense
75910 1 2824 2022-10-17 12:15:00+00 400 400 0 2022-10-17 14:40:20.822+00 2022-10-17 14:40:20.831+00 38 38 DES-075910 expense
75991 70 1151 2022-10-07 20:10:36+00 1374.6 1374.6 0 0 1 2022-10-17 19:36:11.535+00 2022-10-17 19:36:11.547+00 43 43 07/10/2022 17:10-Diesel S10-645 DES-075991 expense
138974 2290 2022-11-03 09:41:42+00 63.6 63.6 0 0 1 2022-12-12 19:25:04.25+00 2022-12-12 19:25:04.277+00 870 870 03/11/2022 06:41-JBA7A15-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-138974 expense
138976 2290 2022-11-03 09:35:39+00 93.5 93.5 0 0 1 2022-12-12 19:25:11.232+00 2022-12-12 19:25:11.279+00 870 870 03/11/2022 06:35-FOL2A88-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-138976 expense
52331 2290 127 2022-09-14 00:35:07+00 31.8 31.8 0 0 1 2022-09-30 14:14:17.743+00 2022-12-08 12:12:48.511+00 870 177 870 DES-052331 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052331 expense
52355 2290 216 2022-09-13 23:27:37+00 28 28 0 0 1 2022-09-30 14:14:59.852+00 2022-12-08 12:13:10.293+00 870 177 870 DES-052355 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052355 expense