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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
163194 2290 2022-11-29 18:38:41+00 45.6 45.6 0 0 1 2023-01-10 12:37:06.587+00 2023-01-10 12:37:06.612+00 870 870 29/11/2022 15:38-JBA5H94-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-163194 expense
192704 70 2023-01-18 14:21:39+00 1760.8 1760.8 0 0 1 2023-02-02 20:28:55.718+00 2023-02-02 20:28:55.726+00 43 43 18/01/2023 11:21-Diesel S10-621 DES-192704 expense
192805 2 2023-02-03 13:57:44+00 40.5 40.5 2023-02-03 14:04:58.423+00 2023-02-03 14:04:58.435+00 40 40 SERRALHERIA SAI-192805 stock_exit
193104 70 2023-02-05 15:35:12+00 2912.64 2912.64 0 0 1 2023-02-06 12:55:18.693+00 2023-02-06 12:55:18.701+00 43 43 05/02/2023 12:35-Diesel S10-670 DES-193104 expense
193109 70 2023-02-04 22:44:02+00 561.1049999999999 561.1049999999999 0 0 1 2023-02-06 12:55:36.032+00 2023-02-06 12:55:36.09+00 43 43 04/02/2023 19:44-Diesel S10-665 DES-193109 expense
193111 70 2023-02-04 21:59:29+00 1809.3 1809.3 0 0 1 2023-02-06 12:55:42.51+00 2023-02-06 12:55:42.541+00 43 43 04/02/2023 18:59-Diesel S10-663 DES-193111 expense
193114 70 2023-02-05 19:42:28+00 2902.095 2902.095 0 0 1 2023-02-06 12:55:49.879+00 2023-02-06 12:55:49.887+00 43 43 05/02/2023 16:42-Diesel S10-660 DES-193114 expense
437127 1891 2023-11-28 18:36:00+00 136.31274582560297 136.31274582560297 2023-11-28 18:47:48.563+00 2023-11-28 18:48:27.932+00 1767 1 1767 SAI-437127 stock_exit
153889 2290 2022-11-25 15:29:02+00 85.2 85.2 0 0 1 2022-12-13 18:22:27.926+00 2022-12-13 18:22:27.945+00 870 870 25/11/2022 12:29-EIL3H43-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153889 expense
124818 2290 2022-10-21 14:24:53+00 35.1 35.1 0 0 1 2022-11-09 13:00:37.793+00 2022-12-05 20:02:19.973+00 870 177 870 DES-124818 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124818 expense