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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
47296 2290 182 2022-09-05 13:26:27+00 16 16 0 0 1 2022-09-30 12:23:29.713+00 2022-12-08 14:56:43.628+00 870 177 870 DES-047296 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047296 expense
47309 2290 115 2022-09-05 12:31:04+00 14 14 0 0 1 2022-09-30 12:23:46.637+00 2022-12-08 14:57:29.776+00 870 177 870 DES-047309 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047309 expense
47294 2290 1477 2022-09-03 09:58:37+00 271.8 271.8 0 0 1 2022-09-30 12:23:27.19+00 2022-12-08 15:13:17.352+00 870 177 870 DES-047294 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047294 expense
137670 2290 2022-10-29 12:48:32+00 19.5 19.5 0 0 1 2022-12-12 18:32:18.928+00 2022-12-12 18:32:18.94+00 870 870 29/10/2022 09:48-JBB2B75-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137670 expense
188380 70 2023-01-11 23:45:25+00 3040.329 3040.329 0 0 1 2023-01-12 11:49:50.565+00 2023-01-12 11:49:50.604+00 43 43 11/01/2023 20:45-Diesel S10-557 DES-188380 expense
194127 2023-02-08 14:57:48+00 450 450 0 2023-02-08 14:58:09.455+00 2023-02-08 14:58:09.462+00 1040 1040 DES-194127 expense
201799 2 2023-02-13 16:42:00+00 12 12 2023-02-13 16:43:07.215+00 2023-02-13 16:43:07.224+00 40 40 SAI-201799 stock_exit
208776 907 2023-02-10 19:05:05+00 2.8 2.8 2023-02-14 11:04:24+00 2023-02-14 11:04:24.03+00 37 37 SAI-208776 stock_exit
30253 2290 110 2022-08-02 18:54:16+00 63 63 0 0 1 2022-09-27 15:29:28+00 2022-11-24 16:36:47.228+00 870 1403 870 DES-030253 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030253 expense
30248 2290 140 2022-08-02 19:13:46+00 47.21 47.21 0 0 1 2022-09-27 15:29:23.021+00 2022-11-24 16:36:20.083+00 870 1403 870 DES-030248 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030248 expense