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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
424594 215 915 2023-10-20 20:43:00+00 4.71 4.71 0 2023-10-21 15:15:36.277+00 2023-10-21 15:15:36.286+00 1767 1767 DES-424594 expense
427001 3 592 2023-10-26 16:45:00+00 257.6 257.6 0 2023-10-27 14:29:13.764+00 2023-10-27 14:29:13.77+00 1767 1767 DES-427001 expense
427039 1891 2023-10-27 14:00:00+00 422.17999999999995 422.17999999999995 2023-10-27 17:34:06.4+00 2023-10-27 17:34:47.464+00 1767 1 1767 SAI-427039 stock_exit
427186 592 2023-10-27 19:26:00+00 25.17 25.17 0 0 2023-10-27 20:31:17.92+00 2023-10-27 20:32:31.299+00 1767 1767 1767 DES-427186 expense
427233 215 915 2023-10-28 11:18:00+00 30 30 0 2023-10-28 12:44:15.067+00 2023-10-28 12:44:15.076+00 1767 1767 DES-427233 expense
427312 593 2023-10-30 13:19:00+00 20 20 0 2023-10-30 13:20:13.06+00 2023-10-30 13:20:13.072+00 1040 1040 DES-427312 expense
427979 593 2023-10-31 12:33:00+00 40 40 0 2023-10-31 12:34:27.471+00 2023-10-31 12:34:27.597+00 1040 1040 DES-427979 expense
255051 2290 2023-03-20 06:48:11+00 70.2 70.2 0 0 1 2023-04-05 12:15:15.96+00 2023-05-31 14:13:42.551+00 276 276 276 20/03/2023 03:48-JBB5I98-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255051 expense
255052 2290 2023-03-19 13:51:14+00 35.7 35.7 0 0 1 2023-04-05 12:15:18.726+00 2023-05-31 14:13:45.156+00 276 276 276 19/03/2023 10:51-EJK3912-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-255052 expense
255054 2290 2023-03-17 18:13:00+00 30.1 30.1 0 0 1 2023-04-05 12:15:24.068+00 2023-05-31 14:13:52.311+00 276 276 276 17/03/2023 15:13-EXN7035-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255054 expense