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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
20774 2290 324 2022-08-19 09:42:06+00 66.6 66.6 0 0 1 2022-09-26 19:32:21.474+00 2022-11-21 18:35:36.089+00 376 376 376 DES-020774 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-020774 expense
133728 2 2022-11-28 14:34:43+00 1.85 1.85 2022-11-28 14:36:43.805+00 2022-11-28 14:36:43.822+00 40 40 MANUTENÇAO SAI-133728 stock_exit
133859 70 2022-11-28 19:40:47+00 2817.3599999999997 2817.3599999999997 0 0 1 2022-11-29 13:27:06.861+00 2022-11-29 13:27:06.87+00 43 43 28/11/2022 16:40-Diesel S10-652 DES-133859 expense
133861 70 2022-11-28 19:29:31+00 2107 2107 0 0 1 2022-11-29 13:27:10.09+00 2022-11-29 13:27:10.095+00 43 43 28/11/2022 16:29-Diesel S10-488 DES-133861 expense
133864 70 2022-11-28 19:19:17+00 2408 2408 0 0 1 2022-11-29 13:27:14.842+00 2022-11-29 13:27:14.859+00 43 43 28/11/2022 16:19-Diesel S10-595 DES-133864 expense
20667 2290 137 2022-08-19 15:17:22+00 52.53 52.53 0 0 1 2022-09-26 19:29:44.773+00 2022-11-21 18:22:46.945+00 376 376 376 DES-020667 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-020667 expense
20689 2290 207 2022-08-19 15:15:39+00 120.8 120.8 0 0 1 2022-09-26 19:30:20.138+00 2022-11-21 18:22:49.006+00 376 376 376 DES-020689 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020689 expense
133869 70 2022-11-28 18:54:22+00 728.412 728.412 0 0 1 2022-11-29 13:27:25.215+00 2022-11-29 13:27:25.225+00 43 43 28/11/2022 15:54-Diesel S10-574 DES-133869 expense
158278 2 2023-01-02 14:40:59+00 5.24 5.24 2023-01-02 14:44:07.777+00 2023-01-02 14:44:07.79+00 40 40 SAI-158278 stock_exit
20651 2290 199 2022-08-19 15:15:25+00 11.6 11.6 0 0 1 2022-09-26 19:29:17.677+00 2022-11-21 18:22:50.534+00 376 376 376 DES-020651 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020651 expense