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
80177 2290 130 2022-09-23 12:10:47+00 15.6 15.6 0 0 1 2022-10-24 15:14:14.328+00 2022-12-06 02:49:29.685+00 870 177 870 DES-080177 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-080177 expense
80182 2290 330 2022-09-23 12:16:44+00 73.62 73.62 0 0 1 2022-10-24 15:14:26.262+00 2022-12-06 02:49:27.267+00 870 177 870 DES-080182 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-080182 expense
122690 2022-11-08 20:45:38+00 0 0 2022-11-08 20:45:54.517+00 2022-11-08 20:45:54.547+00 1040 1040 DES-122690 expense
80072 2290 163 2022-09-22 20:19:57+00 41.5 41.5 0 0 1 2022-10-24 15:11:07.001+00 2022-12-06 02:55:16.363+00 870 177 870 DES-080072 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-080072 expense
140155 2290 2022-11-04 21:19:24+00 65.1 65.1 0 0 1 2022-12-12 20:00:51.893+00 2022-12-12 20:00:51.899+00 870 870 04/11/2022 18:19-RUP4H49-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140155 expense
282994 70 2023-05-04 13:21:11+00 1733.6568000000002 1733.6568000000002 0 0 1 2023-05-05 11:33:51.537+00 2023-05-05 11:33:51.55+00 43 43 04/05/2023 10:21-Diesel S10-510 DES-282994 expense
236056 2 2023-03-17 18:48:00+00 291.25 291.25 2023-03-20 16:39:32.498+00 2023-03-23 13:39:28.152+00 40 1 40 SAI-236056 stock_exit
95846 2290 2022-07-05 17:37:17+00 22.6 22.6 0 0 1 2022-10-25 15:05:16.402+00 2022-12-09 13:01:33.793+00 870 177 870 DES-095846 OOA7H71 5246234 DES-095846 expense