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
337597 2290 2023-05-21 08:12:41+00 14 14 0 0 1 2023-07-06 21:25:24.444+00 2023-07-06 21:25:24.45+00 276 276 21/05/2023 05:12-JBA7J63-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337597 expense
337601 2290 2023-05-20 19:27:53+00 30.1 30.1 0 0 1 2023-07-06 21:25:29.151+00 2023-07-06 21:25:29.156+00 276 276 20/05/2023 16:27-RVT4F12-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337601 expense
337604 2290 2023-05-20 20:29:07+00 59 59 0 0 1 2023-07-06 21:25:32.828+00 2023-07-06 21:25:32.835+00 276 276 20/05/2023 17:29-JBB0J61-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337604 expense
459020 3331 2024-02-08 13:55:00+00 16.5 16.5 2024-02-09 16:43:29.195+00 2024-02-09 16:43:29.209+00 1833 1833 SAI-459020 stock_exit
432747 593 2023-11-15 12:40:00+00 80 80 0 2023-11-15 12:40:52.583+00 2023-11-15 12:40:52.591+00 1040 1040 DES-432747 expense
432780 215 2023-11-15 13:36:00+00 54 54 2023-11-15 15:29:48.67+00 2023-11-15 15:29:48.679+00 1767 1767 SAI-432780 stock_exit
433040 3397 2023-11-08 12:00:00+00 280 280 2023-11-16 12:36:49.574+00 2023-11-16 12:36:49.592+00 1833 1833 SAI-433040 stock_exit
433360 7785 2023-11-16 19:10:00+00 82.77 82.77 0 2023-11-16 20:46:18.726+00 2023-11-16 20:46:18.732+00 1767 1767 DES-433360 expense
433473 2023-11-17 11:56:00+00 254.99 254.99 2023-11-17 13:01:40.809+00 2023-11-17 16:40:30.157+00 1767 1767 1767 SAI-433473 stock_exit
273398 2290 2023-04-01 22:40:24+00 63.2 63.2 0 0 1 2023-04-11 13:58:58.976+00 2023-04-11 13:58:58.983+00 276 276 01/04/2023 19:40-JBA5F73-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-273398 expense