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
89000 2290 213 2022-06-30 13:57:08+00 54 54 0 0 1 2022-10-24 20:47:34.085+00 2022-11-29 20:21:08.866+00 870 77 870 DES-089000 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089000 expense
87205 2290 1478 2022-06-28 11:29:26+00 95.4 95.4 0 0 1 2022-10-24 18:54:58.748+00 2022-11-29 20:55:39.524+00 870 77 870 DES-087205 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087205 expense
87225 2290 162 2022-06-28 11:18:58+00 31.2 31.2 0 0 1 2022-10-24 18:56:01.5+00 2022-11-29 20:55:47.418+00 870 77 870 DES-087225 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087225 expense
87167 2290 1478 2022-06-28 08:23:44+00 65.7 65.7 0 0 1 2022-10-24 18:52:06.321+00 2022-11-29 20:57:06.554+00 870 77 870 DES-087167 SP-340 - km 221+290 - Sul - Casa Branca 5246234 DES-087167 expense
53363 2290 324 2022-09-07 18:16:02+00 56.1 56.1 0 0 1 2022-09-30 14:36:35.52+00 2022-12-08 14:25:32.908+00 870 177 870 DES-053363 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053363 expense
156837 2 2022-12-21 12:59:00+00 15.601435406698565 15.601435406698565 2022-12-21 14:56:40.746+00 2022-12-21 14:57:24.797+00 40 1 40 SAI-156837 stock_exit
158316 70 2023-01-01 20:57:31+00 1635 1635 0 0 1 2023-01-02 20:08:26.808+00 2023-01-02 20:08:26.822+00 43 43 01/01/2023 17:57-Diesel S10-644 DES-158316 expense
158319 70 2022-12-31 23:10:29+00 2501.55 2501.55 0 0 1 2023-01-02 20:08:30.84+00 2023-01-02 20:08:30.848+00 43 43 31/12/2022 20:10-Diesel S10-589 DES-158319 expense