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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
9268 1993 120 2022-06-09 03:00:00+00 1 1 0 0 1 2022-09-01 17:07:11.311+00 2022-12-22 14:33:28.304+00 177 1403 177 DES-009268 128867 DES-009268 expense
9241 1993 148 2022-06-09 03:00:00+00 8686 8686 0 0 1 2022-09-01 17:06:23.396+00 2022-12-22 14:33:29.698+00 177 1403 177 DES-009241 100917 DES-009241 expense
9292 1993 178 2022-06-10 03:00:00+00 8265 8265 0 0 1 2022-09-01 17:07:56.29+00 2022-12-22 14:33:39.003+00 177 1403 177 DES-009292 404 DES-009292 expense
157834 2022-12-28 14:56:55+00 0 0 2022-12-28 14:59:35.548+00 2022-12-28 14:59:35.556+00 40 40 DES-157834 expense
175193 2290 2022-12-09 10:33:21+00 21 21 0 0 1 2023-01-10 19:51:10.558+00 2023-01-10 19:51:10.565+00 870 870 09/12/2022 07:33-5845217-Pedágio OOA7H71 5845217 DES-175193 expense
157990 2 2022-12-29 14:48:29+00 28.023076923076925 28.023076923076925 2022-12-29 14:49:00.44+00 2022-12-29 14:49:38.558+00 40 1 40 SAI-157990 stock_exit
143834 2290 2022-11-10 15:39:48+00 23.4 23.4 0 0 1 2022-12-13 12:02:33.32+00 2022-12-13 12:02:33.327+00 870 870 10/11/2022 12:39-JBA7J63-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143834 expense
143835 2290 2022-11-10 15:39:52+00 23.4 23.4 0 0 1 2022-12-13 12:02:34.382+00 2022-12-13 12:02:34.39+00 870 870 10/11/2022 12:39-JBA5E44-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143835 expense
102469 2290 160 2022-07-16 17:35:51+00 35 35 0 0 1 2022-10-25 18:47:13.088+00 2022-12-08 20:06:41.17+00 870 177 870 DES-102469 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102469 expense
102468 2290 128 2022-07-16 17:35:24+00 35 35 0 0 1 2022-10-25 18:47:11.516+00 2022-12-08 20:06:42.247+00 870 177 870 DES-102468 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102468 expense