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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
70179 70 188 2022-07-11 11:44:20+00 0 0 0 0 1 2022-10-03 17:44:53.169+00 2022-10-03 17:44:53.175+00 43 43 11/07/2022 08:44-Diesel S10-604 DES-070179 expense
70190 70 109 2022-07-11 13:39:01+00 0 0 0 0 1 2022-10-03 17:45:05.235+00 2022-10-03 17:45:05.241+00 43 43 11/07/2022 10:39-Diesel S10-487 DES-070190 expense
70205 70 118 2022-07-11 20:48:55+00 0 0 0 0 1 2022-10-03 17:45:20.719+00 2022-10-03 17:45:20.725+00 43 43 11/07/2022 17:48-Diesel S10-499 DES-070205 expense
59135 2290 2022-09-17 17:30:06+00 95.4 95.4 0 0 1 2022-09-30 17:22:24.732+00 2022-12-07 20:37:11.987+00 870 177 870 DES-059135 PRV1799 5558134 DES-059135 expense
70213 70 213 2022-07-11 23:21:41+00 0 0 0 0 1 2022-10-03 17:45:29.336+00 2022-10-03 17:45:29.342+00 43 43 11/07/2022 20:21-Diesel S10-629 DES-070213 expense
108063 2 2022-11-03 18:22:21+00 19.857142857142858 19.857142857142858 2022-11-03 18:23:37.757+00 2022-11-03 18:24:34.643+00 40 1 40 SAI-108063 stock_exit
108170 70 2022-11-03 21:34:00+00 3069.423 3069.423 0 0 1 2022-11-04 14:25:00.532+00 2022-11-04 14:25:00.54+00 43 43 03/11/2022 18:34-Diesel S10-620 DES-108170 expense
234714 2 2023-03-14 19:40:13.627+00 5 5 2023-03-14 19:51:52.602+00 2023-03-14 19:51:52.659+00 40 40 ELETRICA SAI-234714 stock_exit
234937 2023-03-15 15:26:25.134+00 4768 4768 0 2023-03-15 15:27:18.873+00 2023-03-15 15:27:18.884+00 1040 1040 DES-234937 expense
235201 907 256 2023-03-15 12:00:00+00 1460 1460 0 2023-03-16 14:14:38.827+00 2023-03-16 14:14:38.84+00 37 37 DES-235201 expense