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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
140464 2290 2022-11-05 19:19:20+00 45 45 0 0 1 2022-12-12 20:08:29.851+00 2022-12-12 20:08:29.87+00 870 870 05/11/2022 16:19-JAU8B18-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140464 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5702 1422 114 2022-07-23 16:22:00+00 59.2 59.2 0 0 1 2022-08-19 21:10:39.704+00 2022-10-24 20:06:21.514+00 376 870 376 221303629212522 221303629212522 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005702 expense
130507 2 2022-11-10 14:01:32+00 79.17647058823529 79.17647058823529 2022-11-10 14:02:20.632+00 2022-11-10 14:16:40.784+00 40 1 40 SAI-130507 stock_exit
131065 2 2022-11-11 14:38:26+00 72 72 2022-11-11 14:40:55.468+00 2022-11-11 14:40:55.481+00 40 40 SAI-131065 stock_exit
132434 2 2022-11-21 13:58:25+00 72 72 2022-11-21 13:59:44.221+00 2022-11-21 13:59:44.239+00 40 40 SAI-132434 stock_exit
88425 2290 67 2022-06-29 18:59:25+00 74.8 74.8 0 0 1 2022-10-24 20:06:15.3+00 2022-11-29 20:31:27.264+00 870 77 870 DES-088425 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-088425 expense
88421 2290 117 2022-06-29 18:59:05+00 39.33 39.33 0 0 1 2022-10-24 20:06:04.991+00 2022-11-29 20:31:28.191+00 870 77 870 DES-088421 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088421 expense
131437 2 2022-11-15 14:33:35+00 6.734151744019011 6.734151744019011 2022-11-15 14:37:00.623+00 2022-11-15 14:37:44.917+00 40 1 40 SAI-131437 stock_exit
131504 2 2022-11-16 14:12:17+00 5.5 5.5 2022-11-16 14:13:00.69+00 2022-11-16 14:13:00.696+00 40 40 ONIBUS SAI-131504 stock_exit
132126 2 2022-11-18 12:13:41+00 69.48 69.48 2022-11-18 12:14:05.695+00 2022-11-18 12:14:05.702+00 40 40 SAI-132126 stock_exit