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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
424312 2704 256 2023-10-18 13:33:00+00 13988 13988 0 2023-10-20 13:39:06.352+00 2023-10-20 13:39:06.373+00 41 41 DES-424312 expense
424381 215 915 2023-10-20 16:52:00+00 2.05 2.05 0 2023-10-20 16:54:45.132+00 2023-10-20 16:54:45.147+00 1767 1767 DES-424381 expense
424498 2023-10-20 17:04:00+00 55.35333333333333 55.35333333333333 2023-10-20 19:13:04.783+00 2023-10-20 19:13:46.892+00 1767 1 1767 SAI-424498 stock_exit
424534 915 2023-10-20 20:06:00+00 22.21 22.21 0 2023-10-20 20:27:17.235+00 2023-10-20 20:27:17.249+00 1767 1767 DES-424534 expense
424703 215 5965 2023-10-23 11:32:00+00 1.6 1.6 0 2023-10-23 12:23:54.805+00 2023-10-23 12:23:54.819+00 1767 1767 DES-424703 expense
424742 2770 5965 2023-10-23 13:34:00+00 238.19000000000003 238.19 0 2023-10-23 13:49:09.563+00 2023-10-23 13:49:09.64+00 1767 1767 DES-424742 expense
424812 215 915 2023-10-19 20:00:00+00 42.1 42.1 0 2023-10-23 16:48:01.184+00 2023-10-23 16:48:01.24+00 1767 1767 DES-424812 expense
315020 2290 2023-04-15 23:08:50+00 81.9 81.9 0 0 1 2023-05-24 20:08:05.645+00 2023-05-24 20:08:05.65+00 276 276 15/04/2023 20:08-RVT4F12-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315020 expense
315025 2290 2023-04-14 20:10:09+00 44.4 44.4 0 0 1 2023-05-24 20:08:10.855+00 2023-05-24 20:08:10.86+00 276 276 14/04/2023 17:10-JBB0J65-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315025 expense
63032 70 47 2022-02-03 15:44:06+00 0 0 0 2022-10-03 15:02:04.11+00 2023-05-29 12:09:43.518+00 43 276 43 03/02/2022 12:44-Diesel S10-373 DES-063032 expense