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
237806 1 593 2023-03-28 17:00:00+00 160 160 0 2023-03-28 19:46:08.294+00 2023-03-28 19:46:08.304+00 38 38 DES-237806 expense
237898 2 2023-03-29 14:11:00+00 122.54671244861761 122.54671244861761 2023-03-29 14:17:46.993+00 2023-03-29 14:18:30.948+00 40 1 40 SAI-237898 stock_exit
100062 2290 184 2022-07-13 09:58:01+00 63.6 63.6 0 0 1 2022-10-25 16:53:36.848+00 2022-12-09 14:25:42.397+00 870 177 870 DES-100062 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100062 expense
99965 2290 122 2022-07-13 10:24:56+00 63.93 63.93 0 0 1 2022-10-25 16:52:10.223+00 2022-12-09 14:25:14.16+00 870 177 870 DES-099965 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-099965 expense
100006 2290 2022-07-13 14:09:36+00 66.6 66.6 0 0 1 2022-10-25 16:52:50.878+00 2022-12-09 14:19:27.145+00 870 177 870 DES-100006 RNN8A20 5294728 DES-100006 expense
100000 2290 325 2022-07-13 11:22:19+00 78.3 78.3 0 0 1 2022-10-25 16:52:41.637+00 2022-12-09 14:23:52.622+00 870 177 870 DES-100000 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100000 expense
99968 2290 2022-07-13 17:26:44+00 14 14 0 0 1 2022-10-25 16:52:12.596+00 2022-12-09 14:14:59.189+00 870 177 870 DES-099968 OOA7H71 5294728 DES-099968 expense
99987 2290 2022-07-13 20:35:15+00 65.1 65.1 0 0 1 2022-10-25 16:52:30.828+00 2022-12-09 14:08:39.589+00 870 177 870 DES-099987 GGV3172 5294728 DES-099987 expense
100009 2290 171 2022-07-13 10:51:56+00 76.76 76.76 0 0 1 2022-10-25 16:52:52.938+00 2022-12-09 14:24:34.879+00 870 177 870 DES-100009 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100009 expense
99969 2290 151 2022-07-13 11:47:53+00 52.5 52.5 0 0 1 2022-10-25 16:52:14.007+00 2022-12-09 14:23:21.919+00 870 177 870 DES-099969 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-099969 expense