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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
87302 2290 281 2022-06-28 11:47:11+00 94.62 94.62 0 0 1 2022-10-24 19:00:01.157+00 2022-11-29 20:55:27.858+00 870 77 870 DES-087302 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087302 expense
89043 2290 284 2022-06-30 21:22:24+00 74.2 74.2 0 0 1 2022-10-24 20:49:38.653+00 2022-11-29 20:13:55.182+00 870 77 870 DES-089043 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089043 expense
89005 2290 68 2022-06-30 14:36:54+00 20.61 20.61 0 0 1 2022-10-24 20:47:45.512+00 2022-11-29 20:20:38.149+00 870 77 870 DES-089005 SP-255 - km 165+600 - SUL - Jau 5246234 DES-089005 expense
74011 2 2022-10-07 11:52:00+00 75 75 2022-10-07 11:53:44.245+00 2022-10-07 11:53:44.285+00 40 40 MANUTENÇAO SAI-074011 stock_exit
89016 2290 217 2022-06-30 23:47:04+00 21 21 0 0 1 2022-10-24 20:48:09.557+00 2022-11-29 20:09:09.494+00 870 77 870 DES-089016 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089016 expense
74568 2 2022-10-11 12:22:00+00 60 60 2022-10-11 12:22:50.781+00 2022-10-11 12:22:50.802+00 40 40 BORRACHARIA SAI-074568 stock_exit
74740 2022-10-12 15:18:21+00 0 0 2022-10-12 15:18:53.003+00 2022-10-12 15:18:53.013+00 1040 1040 DES-074740 expense
74787 2 2022-10-13 11:14:05+00 6 6 2022-10-13 11:14:44.705+00 2022-10-13 11:14:44.724+00 40 40 SAI-074787 stock_exit
75915 1 2824 2022-10-14 11:30:00+00 250 250 0 2022-10-17 15:16:30.582+00 2022-10-17 15:16:30.598+00 38 38 DES-075915 expense
89003 2290 118 2022-06-30 14:32:32+00 56.8 56.8 0 0 1 2022-10-24 20:47:41.907+00 2022-11-29 20:20:42.133+00 870 77 870 DES-089003 SP-055 - km 250 - Oeste - Santos 5246234 DES-089003 expense