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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
160765 658 2158 2023-01-03 12:44:06+00 64.57 64.57 0 0 2023-01-04 09:16:10.169+00 2023-01-24 12:56:49.229+00 43 43 43 823547102 - GASOLINA COMUM 823547102 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160765 expense POSTO TABOCAO X
102204 2290 320 2022-07-17 16:01:55+00 46.8 46.8 0 0 1 2022-10-25 18:35:36.436+00 2022-12-08 19:56:39.127+00 870 177 870 DES-102204 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102204 expense
102213 2290 1476 2022-07-16 11:39:19+00 94.5 94.5 0 0 1 2022-10-25 18:36:07.396+00 2022-12-08 20:12:13.797+00 870 177 870 DES-102213 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-102213 expense
102214 2290 199 2022-07-16 11:34:54+00 181.2 181.2 0 0 1 2022-10-25 18:36:09.262+00 2022-12-08 20:12:16.378+00 870 177 870 DES-102214 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-102214 expense
143626 2290 2022-11-10 12:53:41+00 26 26 0 0 1 2022-12-13 11:56:59.728+00 2022-12-13 11:56:59.746+00 870 870 10/11/2022 09:53-JBA7A14-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-143626 expense
143627 2290 2022-11-10 22:03:24+00 23.4 23.4 0 0 1 2022-12-13 11:57:01.656+00 2022-12-13 11:57:01.668+00 870 870 10/11/2022 19:03-JAQ1C58-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143627 expense
156936 2 2022-12-22 12:03:15+00 180 180 2022-12-22 12:05:43.763+00 2022-12-22 12:05:43.778+00 40 40 ARRUMOU CUICA PARA REZERVA SAI-156936 stock_exit
158494 737 2158 2023-01-02 14:01:16+00 194 194 0 0 1 2023-01-03 09:17:20.719+00 2023-01-03 09:17:20.725+00 43 43 823358998 - GASOLINA COMUM 823358998 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158494 expense POSTO TABOCAO X