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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
144112 2290 2022-11-11 09:35:49+00 181.2 181.2 0 0 1 2022-12-13 12:10:18.52+00 2022-12-13 12:10:18.527+00 870 870 11/11/2022 06:35-RUP4H48-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144112 expense
18609 1993 156 2022-08-16 03:00:00+00 0.11 0.11 0 0 1 2022-09-23 17:31:58.87+00 2022-12-22 14:36:46.104+00 514 1403 514 DES-018609 DES-018609 expense
18613 1993 141 2022-08-10 03:00:00+00 0.21 0.21 0 0 1 2022-09-23 17:32:02.079+00 2022-12-22 14:36:47.27+00 514 1403 514 DES-018613 DES-018613 expense
76126 1993 182 2022-10-14 03:00:00+00 321.9 321.9 0 0 1 2022-10-18 12:28:13.617+00 2022-12-22 14:37:27.732+00 276 1403 276 DES-076126 DES-076126 expense
76157 1993 168 2022-10-12 03:00:00+00 257.68 257.68 0 0 1 2022-10-18 12:29:02.118+00 2022-12-22 14:37:43.151+00 276 1403 276 DES-076157 DES-076157 expense
76153 1993 202 2022-10-14 03:00:00+00 290.2 290.2 0 0 1 2022-10-18 12:28:57.147+00 2022-12-22 14:37:54.846+00 276 1403 276 DES-076153 DES-076153 expense
76162 1993 191 2022-10-14 03:00:00+00 563.57 563.57 0 0 1 2022-10-18 12:29:07.517+00 2022-12-22 14:38:00.197+00 276 1403 276 DES-076162 DES-076162 expense
436132 70 2023-11-24 02:04:31+00 1878.228 1878.228 0 0 1 2023-11-27 12:42:41.088+00 2023-11-27 12:42:41.1+00 43 43 23/11/2023 23:04-Diesel S10-657 DES-436132 expense
157845 907 2022-12-27 19:02:18+00 75 75 2022-12-28 17:10:37.89+00 2022-12-28 17:10:37.898+00 37 37 SAI-157845 stock_exit
236666 1 593 2023-03-13 20:11:00+00 80 80 0 2023-03-22 20:13:03.607+00 2023-03-22 20:13:03.662+00 38 38 DES-236666 expense