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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
258859 2290 2023-03-27 20:33:47+00 39.42 39.42 0 0 1 2023-04-05 16:13:07.86+00 2023-05-31 15:45:24.358+00 276 276 276 27/03/2023 17:33-CUA3H57-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-258859 expense
258863 2290 2023-03-28 00:02:55+00 38.7 38.7 0 0 1 2023-04-05 16:13:11.751+00 2023-05-31 15:45:28.785+00 276 276 276 27/03/2023 21:02-FZN8I98-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-258863 expense
258735 2290 2023-03-27 20:17:41+00 11.2 11.2 0 0 1 2023-04-05 16:11:01.812+00 2023-05-31 15:43:19.635+00 276 276 276 27/03/2023 17:17-JBA7A26-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258735 expense
449452 215 2024-01-08 16:40:00+00 26.412495543672016 26.412495543672016 2024-01-08 18:22:40.258+00 2024-01-08 18:25:03.083+00 1767 1 1767 SAI-449452 stock_exit
258746 2290 2023-03-27 17:18:29+00 11.2 11.2 0 0 1 2023-04-05 16:11:13.651+00 2023-05-31 15:43:30.883+00 276 276 276 27/03/2023 14:18-JBA7J65-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-258746 expense
258753 2290 2023-03-27 21:32:24+00 25.8 25.8 0 0 1 2023-04-05 16:11:20.184+00 2023-05-31 15:43:36.844+00 276 276 276 27/03/2023 18:32-JAK8E43-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258753 expense
258755 2290 2023-03-27 21:50:16+00 22.4 22.4 0 0 1 2023-04-05 16:11:22.133+00 2023-05-31 15:43:38.685+00 276 276 276 27/03/2023 18:50-DYW7814-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258755 expense
260713 2290 2023-02-27 18:33:36+00 15.6 15.6 0 0 1 2023-04-05 17:28:42.084+00 2023-04-05 17:28:42.09+00 276 276 27/02/2023 15:33-5999542-Passagem OOA7H71 5999542 DES-260713 expense