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
2022-08-26 03:00:00+00 107359 693 1892 2022-08-26 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:47:46.378+00 2022-12-22 20:26:32.196+00 1172 1403 1172 DES-107359 1S 9575171 0 DES-107359 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6063 1422 119 2022-07-15 07:26:34+00 59.2 59.2 0 0 1 2022-08-19 21:24:31.832+00 2022-10-24 20:39:23.637+00 376 870 376 221303629213019 221303629213019 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006063 expense
277499 1 1049 2023-04-26 17:47:00+00 390 390 0 2023-04-27 17:48:48.874+00 2023-04-27 17:48:48.881+00 38 38 DES-277499 expense
7618 2 2022-08-24 18:36:52+00 0.96 0.96 2022-08-24 18:42:10.898+00 2022-08-24 18:42:10.907+00 40 40 kombi SAI-007618 stock_exit
6477 70 174 2022-08-19 13:54:18+00 1275.788 1275.788 0 0 1 2022-08-22 12:53:45.327+00 2022-08-25 13:06:07.092+00 43 43 43 42497-19/08/2022 10:54-589 42497 GUILHERME DES-006477 expense
6479 70 127 2022-08-19 11:13:53+00 2123.022 2123.022 0 0 1 2022-08-22 12:53:50.444+00 2022-08-25 13:06:18.575+00 43 43 43 42439-19/08/2022 08:13-508 42439 GUILHERME DES-006479 expense
6606 3 457 2022-08-17 11:00:00+00 1380 1380 0 2022-08-23 14:41:48.873+00 2022-08-23 14:41:48.885+00 41 41 DES-006606 expense
38 6791 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:14.122+00 2022-08-23 17:18:14.148+00 276 276 33041274-27 Plano Azul DES-006791 expense
38 6792 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:14.495+00 2022-08-23 17:18:14.504+00 276 276 33041274-28 Plano Azul DES-006792 expense
38 6793 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:14.973+00 2022-08-23 17:18:15.002+00 276 276 33041274-29 Plano Azul DES-006793 expense