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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
161500 70 2023-01-06 16:08:13+00 2889.59 2889.59 0 0 1 2023-01-09 14:12:14.419+00 2023-01-09 14:12:14.449+00 43 43 06/01/2023 13:08-Diesel S10-649 DES-161500 expense
161497 70 2023-01-06 15:51:14+00 1623.7740000000001 1623.77 0 0 2023-01-09 14:12:05.564+00 2023-01-13 17:34:15.28+00 43 43 43 06/01/2023 12:51-Diesel S10-578 DES-161497 expense
260840 2 2023-04-06 12:23:00+00 3.2416666666666667 3.2416666666666667 2023-04-05 17:45:22.527+00 2023-04-05 17:46:01.085+00 40 1 40 SAI-260840 stock_exit
263520 2023-04-05 22:49:55.127+00 2382 2382 0 2023-04-05 22:54:10.085+00 2023-04-05 22:54:10.092+00 1040 1040 DES-263520 expense
267520 1 597 2023-03-15 17:53:00+00 92 92 0 2023-04-10 17:54:24.599+00 2023-04-10 17:54:24.646+00 38 38 DES-267520 expense
272220 2 2023-04-11 11:31:49.017+00 6 6 2023-04-11 11:42:24.212+00 2023-04-11 11:42:24.272+00 40 40 SAI-272220 stock_exit
145763 2290 2022-11-13 07:04:33+00 55.8 55.8 0 0 1 2022-12-13 12:54:29.508+00 2022-12-13 12:54:29.525+00 870 870 13/11/2022 04:04-JAQ5C10-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145763 expense
145764 2290 2022-11-13 01:45:57+00 102.31 102.31 0 0 1 2022-12-13 12:54:31.16+00 2022-12-13 12:54:31.18+00 870 870 12/11/2022 22:45-RUT4J80-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145764 expense
145766 2290 2022-11-13 04:55:51+00 44.4 44.4 0 0 1 2022-12-13 12:54:34.181+00 2022-12-13 12:54:34.185+00 870 870 13/11/2022 01:55-CRG6115-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145766 expense
106853 2290 203 2022-07-21 17:30:43+00 15 15 0 0 1 2022-10-25 21:32:46.404+00 2022-12-08 18:41:04.58+00 870 177 870 DES-106853 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106853 expense