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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
161099 1993 2022-12-12 03:00:00+00 0.15 0.15 0 0 1 2023-01-05 17:24:26.784+00 2023-01-05 17:24:26.794+00 276 276 JAP6D3012/12/2022 DES-161099 expense
161101 1993 2022-12-12 03:00:00+00 0.15 0.15 0 0 1 2023-01-05 17:24:29.568+00 2023-01-05 17:24:29.575+00 276 276 JAM6F4212/12/2022 DES-161101 expense
161103 1993 2022-12-12 03:00:00+00 0.15 0.15 0 0 1 2023-01-05 17:24:33.528+00 2023-01-05 17:24:33.535+00 276 276 JAN1H2612/12/2022 DES-161103 expense
161105 1993 2022-12-12 03:00:00+00 0.11 0.11 0 0 1 2023-01-05 17:24:37.176+00 2023-01-05 17:24:37.196+00 276 276 JBA5F4912/12/2022 DES-161105 expense
161106 1993 2022-12-12 03:00:00+00 0.11 0.11 0 0 1 2023-01-05 17:24:38.85+00 2023-01-05 17:24:38.855+00 276 276 JBA5F5912/12/2022 DES-161106 expense
161111 1993 2022-12-12 03:00:00+00 0.08 0.08 0 0 1 2023-01-05 17:24:46.088+00 2023-01-05 17:24:46.1+00 276 276 JBA7A1712/12/2022 DES-161111 expense
2023-02-13 03:00:00+00 161279 638 1892 2022-11-03 03:00:00+00 104.13 104.13 0 0 1 2023-01-06 16:49:22.982+00 2023-01-06 16:49:22.988+00 1172 1172 1DB1038901 1DB1038901 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-161279 expense
2023-02-13 03:00:00+00 161282 704 1892 2022-10-30 03:00:00+00 104.13 104.13 0 0 1 2023-01-06 16:49:27.273+00 2023-01-06 16:49:27.276+00 1172 1172 1Q 0433876 1Q 0433876 74550 - Velocidade - ate 20% CUBATAO DER - SP DES-161282 expense
161595 94 2023-01-09 17:19:56+00 111.3864024362734 111.3864024362734 2023-01-09 17:21:21.249+00 2023-01-09 17:22:00.911+00 40 1 40 SAI-161595 stock_exit
110051 2290 2022-09-30 20:26:10+00 85.2 85.2 0 0 1 2022-11-07 19:32:32.66+00 2022-12-06 01:17:55.46+00 870 177 870 DES-110051 SP-055 - km 250 - Oeste - Santos 5626733 DES-110051 expense