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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
38729 2290 197 2022-08-12 09:11:46+00 14.8 14.8 0 0 1 2022-09-29 13:28:26.597+00 2022-11-22 14:11:37.188+00 870 77 870 DES-038729 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5425013 DES-038729 expense
38725 2290 118 2022-08-12 08:56:58+00 56.8 56.8 0 0 1 2022-09-29 13:28:20.772+00 2022-11-22 14:11:42.334+00 870 77 870 DES-038725 SP-055 - km 250 - Oeste - Santos 5425013 DES-038725 expense
33675 2290 106 2022-08-04 21:33:01+00 49 49 0 0 1 2022-09-29 11:37:57.079+00 2022-11-22 16:52:14.3+00 870 77 870 DES-033675 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033675 expense
133150 112 2158 2022-11-23 18:07:01+00 420.22 420.22 0 0 1 2022-11-24 09:18:03.909+00 2022-11-24 09:18:03.92+00 43 43 816555978 - DIESEL S-10 COMUM 816555978 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133150 expense POSTO PORTO CARRERO
133105 2 2022-11-23 19:02:58+00 2.36955223880597 2.36955223880597 2022-11-23 19:03:28.986+00 2022-11-23 19:04:12.217+00 40 1 40 SAI-133105 stock_exit
156253 1016 2022-12-19 13:54:48+00 100 100 0 2022-12-19 14:03:39.815+00 2022-12-19 14:03:39.839+00 35 35 DES-156253 expense
133194 70 2022-11-23 23:42:01+00 2700.476 2700.476 0 0 1 2022-11-24 13:49:32.336+00 2022-11-24 13:49:32.366+00 43 43 23/11/2022 20:42-Diesel S10-595 DES-133194 expense
132998 94 922 2022-11-23 11:53:42+00 2194 2194 0 0 2022-11-23 11:56:06.097+00 2022-11-24 16:51:46.154+00 111 111 111 DES-132998 expense
90614 2290 2022-06-28 17:13:26+00 49 49 0 0 1 2022-10-25 11:28:22.316+00 2022-11-29 20:50:15.015+00 870 77 870 DES-090614 RNF3E44 5246234 DES-090614 expense
133769 2 2022-11-28 19:43:41+00 60.83273116552924 60.83273116552924 2022-11-28 19:44:33.86+00 2022-11-28 19:45:16.774+00 40 1 40 SAI-133769 stock_exit