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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
325157 70 2023-06-16 10:15:42+00 3031.212 3031.212 0 0 1 2023-06-19 12:11:18.784+00 2023-06-19 12:11:18.796+00 43 43 16/06/2023 07:15-Diesel S10-654 DES-325157 expense
325166 70 2023-06-16 20:05:09+00 2233.484 2233.484 0 0 1 2023-06-19 12:11:35.896+00 2023-06-19 12:11:35.919+00 43 43 16/06/2023 17:05-Diesel S10-647 DES-325166 expense
302311 2 2023-05-23 18:22:20.014+00 151.30592592592592 151.30592592592592 2023-05-23 18:31:27.349+00 2023-06-21 14:36:05.19+00 40 1 40 SAI-302311 stock_exit
177520 2290 2022-12-18 05:07:38+00 37 37 0 0 1 2023-01-11 12:06:23.227+00 2023-01-11 12:06:23.237+00 870 870 18/12/2022 02:07-JBA7A24-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177520 expense
177521 2290 2022-12-20 14:23:41+00 87.3 87.3 0 0 1 2023-01-11 12:06:24.849+00 2023-01-11 12:06:24.863+00 870 870 20/12/2022 11:23-DJM4C27-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-177521 expense
177522 2290 2022-12-20 19:04:31+00 85.69 85.69 0 0 1 2023-01-11 12:06:27.177+00 2023-01-11 12:06:27.198+00 870 870 20/12/2022 16:04-JAQ8C39-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177522 expense
177524 2290 2022-12-20 20:23:18+00 93.6 93.6 0 0 1 2023-01-11 12:06:32.009+00 2023-01-11 12:06:32.017+00 870 870 20/12/2022 17:23-DJM4C27-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177524 expense
177525 2290 2022-12-20 18:17:45+00 46.8 46.8 0 0 1 2023-01-11 12:06:36.949+00 2023-01-11 12:06:36.976+00 870 870 20/12/2022 15:17-EJK1569-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177525 expense