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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
464983 2704 256 2024-02-02 19:08:00+00 1 1 0 2024-02-29 15:03:03.827+00 2024-02-29 15:03:03.839+00 1040 1040 DES-464983 expense
465668 215 2024-03-02 11:45:00+00 66 66 2024-03-02 14:19:11.46+00 2024-03-02 14:19:11.468+00 1767 1767 SAI-465668 stock_exit
466365 70 2024-02-06 15:15:00+00 2452.5 2452.5 0 0 1 2024-03-05 14:46:45.866+00 2024-03-05 14:46:45.883+00 43 43 06/02/2024 12:15-Diesel S10-646 DES-466365 expense
466366 70 2024-02-06 15:22:00+00 1923.8500000000001 1923.8500000000001 0 0 1 2024-03-05 14:46:49.002+00 2024-03-05 14:46:49.007+00 43 43 06/02/2024 12:22-Diesel S10-617 DES-466366 expense
467067 5634 2024-03-06 14:14:00+00 622 622 0 2024-03-06 14:15:03.894+00 2024-03-06 14:15:03.902+00 1040 1040 DES-467067 expense
467302 3 256 2024-03-07 11:39:00+00 280 280 0 2024-03-07 11:42:58.306+00 2024-03-07 11:42:58.313+00 1767 1767 DES-467302 expense
467508 3496 5965 2024-03-07 16:28:00+00 97.68 97.68 0 2024-03-07 18:02:17.396+00 2024-03-07 18:02:17.405+00 1767 1767 DES-467508 expense
467740 3496 2024-03-08 14:58:00+00 163.04 163.04 2024-03-08 14:59:29.768+00 2024-03-08 14:59:29.774+00 1767 1767 SAI-467740 stock_exit
467545 78 7818 2024-03-07 16:25:00+00 12.37 12.37 0 2024-03-07 19:25:24.789+00 2024-03-07 19:25:24.804+00 1767 1767 DES-467545 expense
2024-04-09 03:00:00+00 467775 1892 2023-12-21 03:00:00+00 156.18 156.18 0 0 1 2024-03-08 17:33:49.45+00 2024-03-08 17:33:49.484+00 1172 1172 1S 9137391 1S 9137391 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-467775 expense