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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
130493 70 2022-11-08 17:42:49+00 1219.75 1219.75 0 0 1 2022-11-10 13:40:25.914+00 2022-11-10 13:40:25.939+00 43 43 08/11/2022 14:42-Diesel S10-504 DES-130493 expense
88284 2290 326 2022-06-29 19:21:49+00 23.4 23.4 0 0 1 2022-10-24 19:58:23.517+00 2022-11-29 20:30:50.655+00 870 77 870 DES-088284 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088284 expense
130495 70 2022-11-08 17:11:05+00 2929.4 2929.4 0 0 1 2022-11-10 13:40:29.595+00 2022-11-10 13:40:29.604+00 43 43 08/11/2022 14:11-Diesel S10-641 DES-130495 expense
130501 70 2022-11-08 14:15:06+00 2573.04 2573.04 0 0 1 2022-11-10 13:40:44.269+00 2022-11-10 13:40:44.275+00 43 43 08/11/2022 11:15-Diesel S10-651 DES-130501 expense
130503 70 2022-11-08 12:33:43+00 2261 2261 0 0 1 2022-11-10 13:40:56.424+00 2022-11-10 13:40:56.432+00 43 43 08/11/2022 09:33-Diesel S10-520 DES-130503 expense
131433 2 2022-11-15 13:16:48+00 876.5423063745369 876.5423063745369 2022-11-15 13:21:07.683+00 2022-11-15 13:21:57.121+00 40 1 40 SAI-131433 stock_exit
131501 2 2022-11-16 13:34:24+00 1.2600000000000002 1.2600000000000002 2022-11-16 13:34:55.148+00 2022-11-16 13:51:45.605+00 40 1 40 SAI-131501 stock_exit
131520 70 2022-11-15 21:56:23+00 4175.71 4175.71 0 0 1 2022-11-16 18:03:04.481+00 2022-11-16 18:03:04.496+00 43 43 15/11/2022 18:56-Diesel S10-473 DES-131520 expense
131525 70 2022-11-15 19:38:21+00 2499 2499 0 0 1 2022-11-16 18:03:17.633+00 2022-11-16 18:03:17.667+00 43 43 15/11/2022 16:38-Diesel S10-540 DES-131525 expense
88306 2290 332 2022-06-29 18:11:48+00 22.5 22.5 0 0 1 2022-10-24 19:59:43.409+00 2022-11-29 20:32:14.762+00 870 77 870 DES-088306 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088306 expense