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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
158036 70 2022-12-28 13:21:52+00 2534.25 2534.25 0 0 1 2022-12-29 19:13:58.187+00 2022-12-29 19:13:58.193+00 43 43 28/12/2022 10:21-Diesel S10-589 DES-158036 expense
158041 70 2022-12-28 12:30:49+00 2834.545 2834.545 0 0 1 2022-12-29 19:14:03.378+00 2022-12-29 19:14:03.383+00 43 43 28/12/2022 09:30-Diesel S10-557 DES-158041 expense
158045 70 2022-12-28 12:08:52+00 1472.045 1472.045 0 0 1 2022-12-29 19:14:07.536+00 2022-12-29 19:14:07.543+00 43 43 28/12/2022 09:08-Diesel S10-619 DES-158045 expense
158051 70 2022-12-28 11:34:42+00 2229.05 2229.05 0 0 1 2022-12-29 19:14:14.081+00 2022-12-29 19:14:14.086+00 43 43 28/12/2022 08:34-Diesel S10-540 DES-158051 expense
158056 70 2022-12-28 10:52:40+00 2671.045 2671.045 0 0 1 2022-12-29 19:14:19.999+00 2022-12-29 19:14:20.007+00 43 43 28/12/2022 07:52-Diesel S10-630 DES-158056 expense
158057 70 2022-12-28 10:49:35+00 981 981 0 0 1 2022-12-29 19:14:21.274+00 2022-12-29 19:14:21.281+00 43 43 28/12/2022 07:49-Diesel S10-592 DES-158057 expense
369036 2 2023-07-13 11:18:42.252+00 19.75 19.75 2023-07-13 11:33:00.767+00 2023-07-13 11:33:00.777+00 40 40 SAI-369036 stock_exit
144003 2290 2022-11-10 16:04:02+00 63 63 0 0 1 2022-12-13 12:07:04.256+00 2022-12-13 12:07:04.277+00 870 870 10/11/2022 13:04-CUA3H57-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144003 expense
144007 2290 2022-11-10 18:36:03+00 63.08 63.08 0 0 1 2022-12-13 12:07:11.443+00 2022-12-13 12:07:11.455+00 870 870 10/11/2022 15:36-JBA6J87-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144007 expense
9259 1993 167 2022-06-09 03:00:00+00 7917 7917 0 0 1 2022-09-01 17:06:55.212+00 2022-12-22 14:34:09.758+00 177 1403 177 DES-009259 27268 DES-009259 expense