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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
425732 215 7620 2023-10-25 11:45:00+00 19.25 19.25 0 2023-10-25 11:49:30.666+00 2023-10-25 11:49:30.673+00 1767 1767 DES-425732 expense
325824 2 2023-06-21 15:34:18.825+00 149.43511165288055 149.43511165288055 2023-06-21 15:41:31.722+00 2023-06-21 15:42:23.651+00 40 1 40 SAI-325824 stock_exit
321613 907 741 2023-01-30 11:00:00+00 11810 11810 0 0 2023-06-02 20:18:42.16+00 2023-07-01 13:53:11.736+00 37 37 37 DES-321613 expense
422186 3232 592 2023-09-25 11:58:00+00 35 35 0 2023-10-13 17:16:17.273+00 2023-10-13 17:16:17.288+00 1767 1767 DES-422186 expense
422362 836 592 2023-10-10 13:28:00+00 26.03 26.03 0 2023-10-14 12:40:40.357+00 2023-10-14 12:40:40.365+00 1767 1767 DES-422362 expense
422785 593 2023-10-16 15:10:00+00 20 20 0 2023-10-16 15:11:19.893+00 2023-10-16 15:11:19.9+00 1040 1040 DES-422785 expense
249663 2290 2023-03-08 14:23:30+00 17.67 17.67 0 0 1 2023-04-04 15:06:17.201+00 2023-04-04 18:29:13.059+00 276 276 276 08/03/2023 11:23-JBB5I97-6012646 BR 116 - km 165 - SUL - JACAREI 6012646 DES-249663 expense
316080 2290 2023-04-14 18:19:51+00 186.3 186.3 0 0 1 2023-05-24 20:28:40.312+00 2023-05-24 20:28:40.318+00 276 276 14/04/2023 15:19-GEJ5C52-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-316080 expense
316086 2290 2023-04-14 18:04:09+00 21.6 21.6 0 0 1 2023-05-24 20:28:46.827+00 2023-05-24 20:28:46.832+00 276 276 14/04/2023 15:04-JBB5I99-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316086 expense
316090 2290 2023-04-14 15:56:34+00 202.8 202.8 0 0 1 2023-05-24 20:28:50.922+00 2023-05-24 20:28:50.927+00 276 276 14/04/2023 12:56-JAQ5C10-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316090 expense