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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
60696 44 227 2022-01-28 22:45:59+00 258.66 258.66 0 0 1 2022-10-03 14:25:01.998+00 2022-10-03 14:25:02.003+00 43 43 763823732 763823732 POSTO SERRA AZUL DES-060696 expense
60698 249 61 2022-02-01 12:18:29+00 812.82 812.82 0 0 1 2022-10-03 14:25:06.323+00 2022-10-03 14:25:06.379+00 43 43 764269706 764269706 CRISTO REI AUTO POSTO DES-060698 expense
60699 670 157 2022-02-01 12:54:49+00 500 500 0 0 1 2022-10-03 14:25:07.534+00 2022-10-03 14:25:07.543+00 43 43 764281399 764281399 POSTO FERNANDAO DES-060699 expense
60712 213 129 2022-02-02 14:41:44+00 500 500 0 0 1 2022-10-03 14:25:23.463+00 2022-10-03 14:25:23.467+00 43 43 764515449 764515449 JUSSARA DES-060712 expense
2021-07-26 03:00:00+00 794 1892 67 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:04.446+00 2022-12-22 20:06:54.217+00 77 1403 77 DES-000794 1A 5871139 (1I8504453) 50020 - Nao indicar condutor COTIA DER - SP DES-000794 expense
60613 70 131 2022-09-30 09:28:06+00 3006.1399999999994 3006.1399999999994 0 0 1 2022-10-03 12:55:21.292+00 2022-10-03 19:01:31.709+00 43 43 43 30/09/2022 06:28-Diesel S10-512 DES-060613 expense
74354 2 2022-10-10 18:52:32+00 22.7 22.7 2022-10-10 18:56:38.127+00 2022-10-10 18:56:38.136+00 40 40 SAI-074354 stock_exit
74674 1 604 2022-10-11 13:00:00+00 1532.3999999999999 1054 478.4 0 2022-10-11 18:26:32.846+00 2022-10-11 18:26:32.856+00 38 38 DES-074674 expense
2022-02-14 03:00:00+00 405 1892 284 2021-08-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:28.687+00 2022-12-22 20:08:35.363+00 77 1403 77 DES-000405 1A 0531641 (1R5669023) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000405 expense
75840 70 158 2022-10-15 10:31:53+00 2431.9 2431.9 0 0 1 2022-10-17 13:38:57.991+00 2022-10-17 13:38:57.999+00 43 43 15/10/2022 07:31-Diesel S10-573 DES-075840 expense