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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
314450 2290 2023-04-12 18:11:56+00 136.5 136.5 0 0 1 2023-05-24 19:53:33.991+00 2023-05-24 19:53:33.997+00 276 276 12/04/2023 15:11-FCD2513-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314450 expense
314453 2290 2023-03-10 16:40:22+00 70.8 70.8 0 0 1 2023-05-24 19:53:37.563+00 2023-05-24 19:53:37.569+00 276 276 10/03/2023 13:40-JBB0J63-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-314453 expense
314454 2290 2023-04-12 12:42:36+00 55.86 55.86 0 0 1 2023-05-24 19:53:39.17+00 2023-05-24 19:53:39.176+00 276 276 12/04/2023 09:42-FZL1I25-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314454 expense
314457 2290 2023-04-12 15:24:12+00 110.6 110.6 0 0 1 2023-05-24 19:53:43.071+00 2023-05-24 19:53:43.077+00 276 276 12/04/2023 12:24-RVT4F06-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314457 expense
314467 2290 2023-04-12 14:48:50+00 39.5 39.5 0 0 1 2023-05-24 19:53:55.67+00 2023-05-24 19:53:55.676+00 276 276 12/04/2023 11:48-JAK8E43-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314467 expense
320571 594 604 2023-05-25 14:10:00+00 450 450 0 2023-05-30 19:43:31.674+00 2023-05-30 19:43:31.68+00 37 37 DES-320571 expense
415221 2770 7388 2023-10-03 12:00:00+00 313.12 313.12 0 2023-10-03 21:14:19.877+00 2023-10-03 21:14:19.889+00 111 111 DES-415221 expense
415292 974 7124 2023-10-04 13:30:00+00 750 750 0 2023-10-04 16:13:37.07+00 2023-10-04 16:13:37.077+00 1568 1568 DES-415292 expense
415394 974 2023-09-26 18:00:00+00 275.6458099513655 275.6458099513655 2023-10-04 19:50:38.229+00 2023-10-04 19:51:24.762+00 1568 1 1568 SAI-415394 stock_exit
415499 6130 2023-10-04 19:26:00+00 275 275 0 2023-10-05 12:04:40.429+00 2023-10-05 12:04:40.453+00 1568 1568 DES-415499 expense