Export to CSV

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
98927 2290 105 2022-07-10 09:25:43+00 55 55 0 0 1 2022-10-25 16:25:18.965+00 2022-12-09 14:58:50.351+00 870 177 870 DES-098927 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-098927 expense
98938 2290 322 2022-07-10 10:22:10+00 60.9 60.9 0 0 1 2022-10-25 16:25:40.502+00 2022-12-09 14:58:14.53+00 870 177 870 DES-098938 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098938 expense
98926 2290 1482 2022-07-10 10:16:05+00 35.1 35.1 0 0 1 2022-10-25 16:25:17.588+00 2022-12-09 14:58:19.271+00 870 177 870 DES-098926 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-098926 expense
131066 2 2022-11-11 14:43:54+00 4 4 2022-11-11 14:44:53.183+00 2022-11-11 14:44:53.191+00 40 40 ONIBUS SAI-131066 stock_exit
131505 3 3322 2022-10-26 11:00:00+00 700 700 0 2022-11-16 14:24:16.366+00 2022-11-16 14:24:16.384+00 41 41 DES-131505 expense
131438 2 2022-11-15 14:42:09+00 2.3409774492474154 2.3409774492474154 2022-11-15 14:44:50.667+00 2022-11-15 14:45:33.146+00 40 1 40 SAI-131438 stock_exit
49368 2290 188 2022-09-05 11:18:11+00 42 42 0 0 1 2022-09-30 13:09:15.2+00 2022-12-08 14:58:41.29+00 870 177 870 DES-049368 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-049368 expense
132127 2 2022-11-18 12:28:26+00 14.032258064516128 14.032258064516128 2022-11-18 12:35:05.188+00 2022-11-18 12:35:49.618+00 40 1 40 SAI-132127 stock_exit
49363 2290 179 2022-09-05 11:15:51+00 56.1 56.1 0 0 1 2022-09-30 13:09:09.861+00 2022-12-08 14:58:42.19+00 870 177 870 DES-049363 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-049363 expense
49352 2290 117 2022-09-05 11:12:19+00 56.8 56.8 0 0 1 2022-09-30 13:08:52.162+00 2022-12-08 14:58:46.096+00 870 177 870 DES-049352 SP-055 - km 250 - Oeste - Santos 5509943 DES-049352 expense