Export to CSV

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
74360 2 2022-10-10 19:01:42+00 179.5 179.5 2022-10-10 19:03:03.799+00 2022-10-10 19:03:03.918+00 40 40 LAVA JATO SAI-074360 stock_exit
60922 117 225 2022-03-28 15:55:27+00 225.07 225.07 0 0 1 2022-10-03 14:30:32.546+00 2022-10-03 14:30:32.553+00 43 43 773660573 773660573 POSTO GRAAL TREVO DES-060922 expense
60940 128 138 2022-03-31 15:35:55+00 1689.6 1689.6 0 0 1 2022-10-03 14:31:01.862+00 2022-10-03 14:31:01.87+00 43 43 774254277 774254277 POSTO PRATAO DES-060940 expense
60942 94 218 2022-03-31 16:58:35+00 345.1 345.1 0 0 1 2022-10-03 14:31:03.831+00 2022-10-03 14:31:03.835+00 43 43 774270442 774270442 POSTO CARRETEIRO DES-060942 expense
60945 118 241 2022-04-01 11:46:40+00 420.36 420.36 0 0 1 2022-10-03 14:31:09.086+00 2022-10-03 14:31:09.09+00 43 43 774419260 774419260 POSTO RIMACRIS DES-060945 expense
60949 680 195 2022-04-01 20:51:42+00 577.76 577.76 0 0 1 2022-10-03 14:31:13.198+00 2022-10-03 14:31:13.206+00 43 43 774576647 774576647 MARAJO GRANDE GOIANIA DES-060949 expense
61036 103 172 2022-04-19 21:21:54+00 500 500 0 0 1 2022-10-03 14:32:51.652+00 2022-10-03 14:32:51.657+00 43 43 777529678 777529678 JUSSARA DES-061036 expense
60952 457 194 2022-04-01 21:41:11+00 577.76 577.76 0 0 1 2022-10-03 14:31:16.186+00 2022-10-03 14:31:16.19+00 43 43 774589209 774589209 MARAJO GRANDE GOIANIA DES-060952 expense
60954 594 230 2022-04-04 18:45:00+00 311.28 311.28 0 0 1 2022-10-03 14:31:19.367+00 2022-10-03 14:31:19.371+00 43 43 774968335 774968335 AUTO POSTO SHALON DES-060954 expense
60955 633 242 2022-04-05 13:19:37+00 405.99 405.99 0 0 1 2022-10-03 14:31:20.377+00 2022-10-03 14:31:20.382+00 43 43 775097810 775097810 ROTONDO AUTO POSTO DES-060955 expense