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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
593525 2024-05-21 12:59:00+00 94 94 2024-05-22 14:10:17.494+00 2024-05-22 14:10:17.513+00 1767 1767 SAI-593525 stock_exit
593560 2024-05-22 13:36:00+00 41.989999999999995 41.989999999999995 2024-05-22 14:38:38.873+00 2024-05-22 14:39:17.664+00 1767 1 1767 SAI-593560 stock_exit
520833 2290 2023-10-04 14:01:08+00 141.2 141.2 0 0 1 2024-03-18 13:06:51.888+00 2024-03-18 13:06:51.895+00 276 276 04/10/2023 11:01-JBA5F59-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520833 expense
520840 2290 2023-10-04 13:13:53+00 176.5 176.5 0 0 1 2024-03-18 13:06:59.928+00 2024-03-18 13:06:59.951+00 276 276 04/10/2023 10:13-JBB0J65-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520840 expense
520851 2290 2023-10-04 21:03:57+00 82.5 82.5 0 0 1 2024-03-18 13:07:11.963+00 2024-03-18 13:07:11.969+00 276 276 04/10/2023 18:03-JAU8B18-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520851 expense
520853 2290 2023-10-04 23:42:49+00 76.3 76.3 0 0 1 2024-03-18 13:07:14.105+00 2024-03-18 13:07:14.119+00 276 276 04/10/2023 20:42-GEJ5C52-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520853 expense
520854 2290 2023-10-04 09:56:02+00 176.5 176.5 0 0 1 2024-03-18 13:07:15.537+00 2024-03-18 13:07:15.547+00 276 276 04/10/2023 06:56-FMQ1553-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520854 expense
520858 2290 2023-10-03 14:00:59+00 211.8 211.8 0 0 1 2024-03-18 13:07:19.605+00 2024-03-18 13:07:19.615+00 276 276 03/10/2023 11:00-JAO1G93-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520858 expense