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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
424596 3 592 2023-10-20 19:29:00+00 265.5 265.5 0 2023-10-21 15:19:29.293+00 2023-10-21 15:19:29.302+00 1767 1767 DES-424596 expense
427235 215 2023-10-28 13:20:00+00 65.22883333333333 65.22883333333333 2023-10-28 13:38:15.417+00 2023-10-28 13:47:13.457+00 1767 1 1767 SAI-427235 stock_exit
427314 593 2023-10-30 13:21:00+00 40 40 0 2023-10-30 13:22:08.904+00 2023-10-30 13:22:08.937+00 1040 1040 DES-427314 expense
427981 593 2023-10-31 12:35:00+00 80 80 0 2023-10-31 12:35:54.981+00 2023-10-31 12:35:55.004+00 1040 1040 DES-427981 expense
428053 215 7785 2023-10-31 13:43:00+00 17.99 17.99 0 2023-10-31 13:45:32.878+00 2023-10-31 13:45:32.892+00 1767 1767 DES-428053 expense
316768 2290 2023-04-17 16:54:00+00 8.6 8.6 0 0 1 2023-05-24 20:41:39.288+00 2023-05-24 20:41:39.294+00 276 276 17/04/2023 13:54-RUT4J71-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316768 expense
257233 2290 2023-03-25 08:05:41+00 105.3 105.3 0 0 1 2023-04-05 13:13:20.25+00 2023-05-31 15:16:26.124+00 276 276 276 25/03/2023 05:05-RUP4H45-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257233 expense
257240 2290 2023-03-25 08:08:05+00 70.8 70.8 0 0 1 2023-04-05 13:13:29.667+00 2023-05-31 15:16:34.072+00 276 276 276 25/03/2023 05:08-JAM4H10-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257240 expense
257245 2290 2023-03-25 09:11:31+00 25.2 25.2 0 0 1 2023-04-05 13:13:39.736+00 2023-05-31 15:16:39.414+00 276 276 276 25/03/2023 06:11-BSZ4I45-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257245 expense
257246 2290 2023-03-25 09:08:17+00 25.8 25.8 0 0 1 2023-04-05 13:13:42.232+00 2023-05-31 15:16:40.509+00 276 276 276 25/03/2023 06:08-JAN9J29-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257246 expense