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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
2024-01-18 03:00:00+00 467779 697 1892 2023-12-19 03:00:00+00 195.23 195.23 0 0 1 2024-03-08 17:33:58.877+00 2024-03-08 17:33:58.887+00 1172 1172 5F111926 5F111926 5487 - Estacionar ao lado de outro veiculo em fila dupla SANTOS PREF. DE: SP - SANTOS DES-467779 expense
467299 3331 2024-02-01 19:55:00+00 310.2950396825397 310.2950396825397 2024-03-07 11:23:43.139+00 2024-03-07 11:24:08.582+00 1833 1 1833 SAI-467299 stock_exit
467693 3331 2024-03-05 15:03:00+00 28.97573575328366 28.97573575328366 2024-03-08 13:11:17.09+00 2024-03-08 13:12:08.869+00 1833 1 1833 SAI-467693 stock_exit
465661 1891 5965 2024-03-01 18:14:00+00 150 150 0 2024-03-02 13:53:05.839+00 2024-03-02 13:53:05.85+00 1767 1767 DES-465661 expense
466114 78 5965 2024-03-04 16:50:00+00 151.92 151.92 0 2024-03-04 20:04:25.846+00 2024-03-04 20:04:25.863+00 1767 1767 DES-466114 expense
466326 70 2024-02-03 17:04:00+00 2043.75 2043.75 0 0 1 2024-03-05 14:45:03.828+00 2024-03-05 14:45:03.855+00 43 43 03/02/2024 14:04-Diesel S10-623 DES-466326 expense
467338 3463 2024-03-06 12:40:00+00 63.07388167388167 63.07388167388167 2024-03-07 12:21:28.559+00 2024-03-07 12:22:10.345+00 1767 1 1767 SAI-467338 stock_exit
466642 70 2024-02-27 13:22:00+00 1635 1635 0 0 1 2024-03-05 14:57:12.73+00 2024-03-05 14:57:12.733+00 43 43 27/02/2024 10:22-Diesel S10-640 DES-466642 expense
466646 70 2024-02-27 14:50:00+00 2207.25 2207.25 0 0 1 2024-03-05 14:57:18.893+00 2024-03-05 14:57:18.896+00 43 43 27/02/2024 11:50-Diesel S10-626 DES-466646 expense
467394 2024-03-07 14:34:00+00 0 0 2024-03-07 14:34:47.525+00 2024-03-07 14:34:47.532+00 1040 1040 DES-467394 expense