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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
369035 2 2023-07-13 11:18:42.252+00 31.9 31.9 2023-07-13 11:27:34.388+00 2023-07-13 11:27:34.405+00 40 40 SAI-369035 stock_exit
157835 2022-12-28 14:56:55+00 0 0 2022-12-28 14:59:35.957+00 2022-12-28 14:59:35.965+00 40 40 DES-157835 expense
157991 593 2022-12-29 14:51:20+00 1500 1500 0 2022-12-29 14:52:57.028+00 2022-12-29 14:52:57.039+00 35 35 DES-157991 expense
236662 1 593 2023-03-16 13:31:00+00 20 20 0 2023-03-22 18:53:18.942+00 2023-03-22 18:53:18.949+00 38 38 DES-236662 expense
237500 974 2023-03-21 17:57:00+00 28 28 2023-03-27 19:50:59.389+00 2023-03-27 19:50:59.401+00 37 37 SAI-237500 stock_exit
238237 2 2023-03-30 14:14:00+00 67 67 2023-03-30 19:03:04.592+00 2023-03-30 19:10:23.492+00 40 40 40 SAI-238237 stock_exit
143833 2290 2022-11-10 18:40:32+00 23.4 23.4 0 0 1 2022-12-13 12:02:32.125+00 2022-12-13 12:02:32.13+00 870 870 10/11/2022 15:40-JAM6E34-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143833 expense
102465 2290 198 2022-07-16 17:35:04+00 35 35 0 0 1 2022-10-25 18:47:05.461+00 2022-12-08 20:06:44.228+00 870 177 870 DES-102465 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102465 expense
102466 2290 284 2022-07-16 16:41:04+00 59.2 59.2 0 0 1 2022-10-25 18:47:07.387+00 2022-12-08 20:07:33.236+00 870 177 870 DES-102466 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102466 expense
102472 2290 1480 2022-07-16 16:12:12+00 35.1 35.1 0 0 1 2022-10-25 18:47:19.577+00 2022-12-08 20:07:59.474+00 870 177 870 DES-102472 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-102472 expense