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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
287081 2290 2023-04-18 20:00:57+00 50.63 50.63 0 0 1 2023-05-22 20:54:00.024+00 2023-05-22 20:54:00.038+00 276 276 18/04/2023 17:00-FYN2H44-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287081 expense
438683 2023-12-01 11:16:00+00 87.13636363636364 87.13636363636364 2023-12-01 21:04:02.69+00 2023-12-01 21:04:40.371+00 1767 1 1767 SAI-438683 stock_exit
438727 1891 2023-12-02 11:29:00+00 891.365043981144 891.365043981144 2023-12-02 11:58:57.464+00 2023-12-02 12:29:14.223+00 1767 1 1767 SAI-438727 stock_exit
438981 70 2023-12-02 15:06:53+00 2235.808 2235.808 0 0 1 2023-12-04 13:47:19.697+00 2023-12-04 13:47:19.713+00 43 43 02/12/2023 12:06-Diesel S10-668 DES-438981 expense
438983 70 2023-12-02 17:22:21+00 1238.76 1238.76 0 0 1 2023-12-04 13:47:25.127+00 2023-12-04 13:47:25.131+00 43 43 02/12/2023 14:22-Diesel S10-664 DES-438983 expense
438985 70 2023-12-02 23:04:25+00 2874.8160000000003 2874.8160000000003 0 0 1 2023-12-04 13:47:29.716+00 2023-12-04 13:47:29.719+00 43 43 02/12/2023 20:04-Diesel S10-659 DES-438985 expense
438988 70 2023-12-02 13:22:38+00 3018.78 3018.78 0 0 1 2023-12-04 13:47:36.311+00 2023-12-04 13:47:36.318+00 43 43 02/12/2023 10:22-Diesel S10-651 DES-438988 expense
438990 70 2023-12-02 20:29:55+00 1092.0059999999999 1092.0059999999999 0 0 1 2023-12-04 13:47:39.768+00 2023-12-04 13:47:39.771+00 43 43 02/12/2023 17:29-Diesel S10-650 DES-438990 expense
438991 70 2023-12-02 16:40:21+00 1796.76 1796.76 0 0 1 2023-12-04 13:47:41.349+00 2023-12-04 13:47:41.352+00 43 43 02/12/2023 13:40-Diesel S10-648 DES-438991 expense
176090 2290 2022-12-24 00:30:38+00 11.2 11.2 0 0 1 2023-01-11 11:16:07.979+00 2023-01-11 11:16:07.985+00 870 870 23/12/2022 21:30-JAQ1C57-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176090 expense