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
310671 2290 2023-04-11 00:47:21+00 2.8 2.8 0 0 1 2023-05-24 15:58:07.578+00 2023-05-24 15:58:07.581+00 276 276 10/04/2023 21:47-OOF7373-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-310671 expense
310676 2290 2023-04-11 10:00:47+00 23.6 23.6 0 0 1 2023-05-24 15:58:13.43+00 2023-05-24 15:58:13.433+00 276 276 11/04/2023 07:00-JBL2F96-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-310676 expense
310679 2290 2023-04-11 15:04:46+00 142.2 142.2 0 0 1 2023-05-24 15:58:17.488+00 2023-05-24 15:58:17.491+00 276 276 11/04/2023 12:04-RVT4F00-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310679 expense
310681 2290 2023-04-07 00:51:03+00 72.8 72.8 0 0 1 2023-05-24 15:58:19.217+00 2023-05-24 15:58:19.22+00 276 276 06/04/2023 21:51-RVT4E99-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310681 expense
310691 2290 2023-04-11 12:23:24+00 144.9 144.9 0 0 1 2023-05-24 15:58:28.84+00 2023-05-24 15:58:28.843+00 276 276 11/04/2023 09:23-RUT4J76-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310691 expense
310695 2290 2023-04-11 02:17:37+00 135.2 135.2 0 0 1 2023-05-24 15:58:34.493+00 2023-05-24 15:58:34.496+00 276 276 10/04/2023 23:17-JBA5F56-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310695 expense
386038 2023-09-14 18:01:00+00 50 50 2023-09-14 18:02:35.716+00 2023-09-14 18:02:35.752+00 40 40 SAI-386038 stock_exit
209188 2423 2023-01-31 03:00:00+00 3.07 3.07 0 0 1 2023-02-14 14:17:39.192+00 2023-02-14 14:17:53.535+00 870 870 870 Rastreador/Mensalidade-FLA5G16 2067-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-209188 expense