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
275375 70 2023-04-14 15:35:15+00 1127.368 1127.368 0 0 1 2023-04-17 16:36:25.695+00 2023-04-17 16:36:25.701+00 43 43 14/04/2023 12:35-Diesel S10-592 DES-275375 expense
48427 2290 113 2022-09-02 15:13:48+00 78.3 78.3 0 0 1 2022-09-30 12:57:17.955+00 2022-12-08 17:18:58.508+00 870 177 870 DES-048427 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048427 expense
31259 2290 2022-07-29 19:07:04+00 117 117 0 0 1 2022-09-27 19:44:46.659+00 2022-12-08 18:11:07.04+00 376 177 376 DES-031259 PRV1789 5386272 DES-031259 expense
275376 70 2023-04-16 22:03:16+00 470.352 470.352 0 0 1 2023-04-17 16:36:26.903+00 2023-04-17 16:36:26.908+00 43 43 16/04/2023 19:03-Diesel S10-589 DES-275376 expense
434319 70 2023-11-18 19:42:13+00 819.244 819.244 0 0 1 2023-11-21 13:54:09.86+00 2023-11-21 13:54:09.888+00 43 43 18/11/2023 16:42-Diesel S10-563 DES-434319 expense
286462 5 604 2023-04-23 11:00:00+00 3545 3545 0 2023-05-18 14:10:04.013+00 2023-05-18 14:10:04.064+00 37 37 DES-286462 expense
286393 2 2023-05-18 11:44:30.592+00 3.805336246562661 3.805336246562661 2023-05-18 12:54:08.659+00 2023-05-18 13:03:23.453+00 40 1 40 SAI-286393 stock_exit
286669 5 1825 2023-05-17 11:00:00+00 1140 1140 0 2023-05-19 12:37:17.143+00 2023-05-19 12:37:17.165+00 37 37 DES-286669 expense
37972 2290 282 2022-08-11 12:26:45+00 65.1 65.1 0 0 1 2022-09-29 13:12:52.573+00 2022-11-22 14:29:33.853+00 870 77 870 DES-037972 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037972 expense
45243 2290 151 2022-08-26 20:08:12+00 23.4 23.4 0 0 1 2022-09-30 11:28:09.789+00 2022-11-29 22:42:52.11+00 870 77 870 DES-045243 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045243 expense