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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
67688 70 190 2022-05-18 20:58:02+00 0 0 0 0 1 2022-10-03 16:43:08.201+00 2022-10-03 16:43:08.208+00 43 43 18/05/2022 17:58-Diesel S10-606 DES-067688 expense
67693 70 207 2022-05-18 21:58:37+00 0 0 0 0 1 2022-10-03 16:43:18.157+00 2022-10-03 16:43:18.161+00 43 43 18/05/2022 18:58-Diesel S10-623 DES-067693 expense
67700 70 170 2022-05-18 22:44:22+00 0 0 0 0 1 2022-10-03 16:43:26.755+00 2022-10-03 16:43:26.76+00 43 43 18/05/2022 19:44-Diesel S10-585 DES-067700 expense
67714 70 283 2022-05-19 11:28:42+00 0 0 0 0 1 2022-10-03 16:43:43.777+00 2022-10-03 16:43:43.787+00 43 43 19/05/2022 08:28-Diesel S10-522 DES-067714 expense
67715 70 193 2022-05-19 11:29:41+00 0 0 0 0 1 2022-10-03 16:43:44.969+00 2022-10-03 16:43:44.974+00 43 43 19/05/2022 08:29-Diesel S10-609 DES-067715 expense
67716 70 283 2022-05-19 11:29:49+00 0 0 0 0 1 2022-10-03 16:43:46.223+00 2022-10-03 16:43:46.228+00 43 43 19/05/2022 08:29-Diesel S10-522 DES-067716 expense
75897 2 2022-10-17 13:53:52+00 1.4434926884139483 1.4434926884139483 2022-10-17 13:56:10.783+00 2022-10-17 14:24:08.316+00 40 1 40 SAI-075897 stock_exit
49764 2290 240 2022-09-01 18:12:06+00 4 4 0 0 1 2022-09-30 13:19:29.118+00 2022-12-08 17:34:55.742+00 870 177 870 DES-049764 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049764 expense
138615 2290 2022-10-29 13:33:15+00 85.2 85.2 0 0 1 2022-12-12 19:12:33.069+00 2022-12-12 19:12:33.076+00 870 870 29/10/2022 10:33-JBB5J02-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138615 expense
49772 2290 126 2022-09-01 17:16:18+00 52.2 52.2 0 0 1 2022-09-30 13:19:39.917+00 2022-12-08 17:36:01.293+00 870 177 870 DES-049772 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049772 expense