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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
60872 114 229 2022-03-15 11:24:22+00 330.84 330.84 0 0 1 2022-10-03 14:29:16.961+00 2022-10-03 14:29:16.969+00 43 43 771346532 771346532 COMLUBRI AUTO POSTO DES-060872 expense
60893 44 227 2022-03-18 22:55:42+00 299.92 299.92 0 0 1 2022-10-03 14:29:45.182+00 2022-10-03 14:29:45.193+00 43 43 772125403 772125403 FRANGO ASSADO POSTO DIADEMA DES-060893 expense
60902 690 230 2022-03-22 13:43:03+00 299.79 299.79 0 0 1 2022-10-03 14:30:01.384+00 2022-10-03 14:30:01.391+00 43 43 772617175 772617175 POSTO CUBATAO DES-060902 expense
60915 138 164 2022-03-25 09:38:44+00 56.1 56.1 0 0 1 2022-10-03 14:30:20.208+00 2022-10-03 14:30:20.216+00 43 43 773159797 773159797 POSTO MARECHAL RONDON DES-060915 expense
60917 44 227 2022-03-26 00:32:04+00 379.73 379.73 0 0 1 2022-10-03 14:30:23.666+00 2022-10-03 14:30:23.684+00 43 43 773357200 773357200 POSTO CAXUXA II DES-060917 expense
60927 94 218 2022-03-29 17:38:32+00 200.26 200.26 0 0 1 2022-10-03 14:30:41.391+00 2022-10-03 14:30:41.408+00 43 43 773873954 773873954 POSTO TABOCAO X DES-060927 expense
60929 96 228 2022-03-30 10:33:22+00 322 322 0 0 1 2022-10-03 14:30:45.061+00 2022-10-03 14:30:45.076+00 43 43 773965640 773965640 AUTO POSTO GUARANI DES-060929 expense
89224 2290 327 2022-06-30 22:51:01+00 78.3 78.3 0 0 1 2022-10-24 21:00:22.531+00 2022-11-29 20:10:41.588+00 870 77 870 DES-089224 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089224 expense
108077 907 2022-10-31 15:09:48+00 4.2 4.2 2022-11-03 19:36:54.437+00 2022-11-03 19:36:54.469+00 37 37 SAI-108077 stock_exit
60748 711 158 2022-02-08 15:49:50+00 99.99 99.99 0 0 1 2022-10-03 14:26:23.306+00 2022-10-03 14:26:23.312+00 43 43 765502447 765502447 POSTO GRAAL TREVO DES-060748 expense