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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
422366 215 915 2023-10-14 11:44:00+00 12.81 12.81 0 2023-10-14 13:36:29.194+00 2023-10-14 13:36:29.202+00 1767 1767 DES-422366 expense
422789 593 2023-10-16 15:14:00+00 80 80 0 2023-10-16 15:15:07.82+00 2023-10-16 15:15:07.836+00 1040 1040 DES-422789 expense
422961 836 2023-10-16 19:29:00+00 215.51892857142857 215.51892857142857 2023-10-17 12:31:06.236+00 2023-10-17 12:31:49.994+00 40 1 40 SAI-422961 stock_exit
424397 1891 5965 2023-10-20 14:49:00+00 26.42 26.42 0 2023-10-20 17:49:07.291+00 2023-10-20 17:49:07.299+00 1767 1767 DES-424397 expense
424588 1891 2023-10-21 12:21:00+00 12.5 12.5 2023-10-21 15:03:02.468+00 2023-10-21 15:03:02.478+00 1767 1767 SAI-424588 stock_exit
426443 2671 2023-10-26 14:43:00+00 3.08 3.08 2023-10-26 14:45:14.636+00 2023-10-26 14:45:14.649+00 1767 1767 SAI-426443 stock_exit
426997 2 2023-10-27 13:58:00+00 2.2 2.2 2023-10-27 13:59:07.976+00 2023-10-27 13:59:07.988+00 40 40 LANTERNAGEM SAI-426997 stock_exit
250117 2290 2023-03-12 13:14:24+00 40.47 40.47 0 0 1 2023-04-04 15:17:47.034+00 2023-04-04 18:46:18.436+00 276 276 276 12/03/2023 10:14-JAN1H26-6012646 BR 153 - km 368 - NORTE - JARAGUA 6012646 DES-250117 expense
250118 2290 2023-03-12 13:15:13+00 27 27 0 0 1 2023-04-04 15:17:48.185+00 2023-04-04 18:46:21.508+00 276 276 276 12/03/2023 10:15-JBA5F65-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250118 expense
316177 2290 2023-04-14 20:43:04+00 44.4 44.4 0 0 1 2023-05-24 20:30:31.455+00 2023-05-24 20:30:31.461+00 276 276 14/04/2023 17:43-JBB2B75-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-316177 expense