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
505491 2290 2023-09-16 06:19:20+00 65.4 65.4 0 0 1 2024-03-15 13:03:54.384+00 2024-03-15 13:03:54.391+00 276 276 16/09/2023 03:19-JBA6D35-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505491 expense
505494 2290 2023-09-16 08:02:23+00 109.8 109.8 0 0 1 2024-03-15 13:03:58.671+00 2024-03-15 13:03:58.68+00 276 276 16/09/2023 05:02-RUP4H46-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505494 expense
505497 2290 2023-09-16 08:20:11+00 73.2 73.2 0 0 1 2024-03-15 13:04:02.684+00 2024-03-15 13:04:02.694+00 276 276 16/09/2023 05:20-JBA6D37-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505497 expense
583651 5370 2024-04-18 14:47:00+00 834 834 0 2024-04-18 14:48:10.681+00 2024-04-18 14:48:10.713+00 1040 1040 DES-583651 expense
585971 3496 592 2024-04-25 11:34:00+00 179.99 179.99 0 2024-04-26 17:15:27.851+00 2024-04-26 17:15:27.864+00 1767 1767 DES-585971 expense
586086 2024-04-27 11:15:00+00 57.296086956521734 57.296086956521734 2024-04-27 12:59:58.665+00 2024-04-27 13:00:39.651+00 1767 1 1767 SAI-586086 stock_exit
586225 3496 592 2024-04-26 14:03:00+00 50.5 50.5 0 2024-04-29 11:33:31.908+00 2024-04-29 11:33:31.925+00 1767 1767 DES-586225 expense
586192 78 2024-04-27 11:08:00+00 18.594017094017094 18.594017094017094 2024-04-29 11:21:28.413+00 2024-04-29 11:22:12.625+00 1767 1 1767 SAI-586192 stock_exit
413031 2290 2023-07-25 13:03:15+00 43.6 43.6 0 0 1 2023-10-02 19:37:54.888+00 2023-10-02 19:37:54.907+00 276 276 25/07/2023 10:03-JBA5I03-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413031 expense
413033 2290 2023-07-25 14:09:46+00 49.6 49.6 0 0 1 2023-10-02 19:38:01.428+00 2023-10-02 19:38:01.442+00 276 276 25/07/2023 11:09-JBA5I03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413033 expense