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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
9571 2 2022-09-03 13:05:52+00 201.32000000000002 201.32000000000002 2022-09-03 13:12:50.011+00 2022-09-03 13:14:14.946+00 40 1 40 SAI-009571 stock_exit
9495 70 59 2022-08-30 16:14:24+00 1013.7499999999999 1013.7499999999999 0 0 1 2022-09-02 19:18:19.092+00 2022-09-02 19:18:19.099+00 210 210 43123-30/08/2022 13:14-421 43123 GUILHERME DES-009495 expense
9499 70 216 2022-08-30 14:10:31+00 1631.25 1631.25 0 0 1 2022-09-02 19:18:32.763+00 2022-09-02 19:18:32.776+00 210 210 43115-30/08/2022 11:10-632 43115 GUILHERME DES-009499 expense
9504 70 283 2022-08-31 12:42:14+00 2513.448 2513.448 0 0 1 2022-09-02 19:18:46.344+00 2022-09-02 19:18:46.356+00 210 210 43160-31/08/2022 09:42-522 43160 ADAILTON DES-009504 expense
9514 70 128 2022-09-01 09:49:52+00 3085.299 3085.299 0 0 1 2022-09-02 19:19:09.184+00 2022-09-02 19:19:09.19+00 210 210 43208-01/09/2022 06:49-509 43208 ADAILTON DES-009514 expense
13293 2290 120 2022-08-25 22:43:00+00 31.5 31.5 0 0 1 2022-09-20 18:24:43.463+00 2022-11-29 23:07:06.547+00 514 77 514 DES-013293 SP-348 - km 77+430 - Norte - Itupeva DES-013293 expense
9520 70 178 2022-08-30 18:02:42+00 2073.582 2073.582 0 0 1 2022-09-02 19:19:22.261+00 2022-09-02 19:19:22.267+00 210 210 43129-30/08/2022 15:02-593 43129 LUIS DES-009520 expense
12113 2290 105 2022-08-25 22:45:00+00 17.5 17.5 0 0 1 2022-09-20 17:49:43.412+00 2022-11-29 23:07:03.642+00 514 77 514 DES-012113 SP-021 - km 3+050 - Oeste - São Paulo DES-012113 expense
12619 2290 329 2022-08-26 09:58:00+00 60.9 60.9 0 0 1 2022-09-20 18:06:20.729+00 2022-11-29 23:01:35.564+00 514 77 514 DES-012619 SP-330 - km 215+000 - Norte - Pirassununga DES-012619 expense
12118 2290 105 2022-08-26 10:54:00+00 60.9 60.9 0 0 1 2022-09-20 17:49:52.956+00 2022-11-29 22:59:47.235+00 514 77 514 DES-012118 SP-330 - km 181+760 - Norte - Leme DES-012118 expense