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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
474140 2290 2023-08-02 02:53:54+00 27.6 27.6 0 0 1 2024-03-12 21:19:26.399+00 2024-03-13 20:00:30.511+00 276 276 276 01/08/2023 23:53-JAT2C76-6208216 BR 101 - km 325 - Norte - Guarapari 6208216 DES-474140 expense
515699 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:15.751+00 2024-03-15 20:26:15.759+00 276 276 27/09/2023 01:00-DXV0D74-6277236 Mens. ref. 09/2023 6277236 DES-515699 expense
577005 78 5965 2024-03-28 16:26:00+00 41.8 41.8 0 2024-03-28 16:26:48.171+00 2024-03-28 16:26:48.198+00 1767 1767 DES-577005 expense
577079 2024-03-28 17:14:00+00 90 90 2024-03-28 20:04:55.011+00 2024-03-28 20:04:55.032+00 1767 1767 SAI-577079 stock_exit
577124 215 7785 2024-03-29 11:43:00+00 56.38 56.38 0 2024-03-29 13:28:13.417+00 2024-03-29 13:28:13.424+00 1767 1767 DES-577124 expense
577171 3463 592 2024-03-30 12:54:00+00 116 116 0 2024-03-30 12:55:11.027+00 2024-03-30 12:55:11.036+00 1767 1767 DES-577171 expense
577595 215 7785 2024-04-01 19:14:00+00 3.2 3.2 0 2024-04-01 19:40:33.935+00 2024-04-01 19:40:34.017+00 1767 1767 DES-577595 expense
577708 3331 2024-03-18 13:50:00+00 107.91 107.91 2024-04-02 12:47:01.458+00 2024-04-02 12:47:01.534+00 1833 1833 SAI-577708 stock_exit
356110 2290 2023-06-06 11:31:31+00 47.2 47.2 0 0 1 2023-07-10 21:27:36.955+00 2023-07-10 21:27:36.958+00 276 276 06/06/2023 08:31-JAM4H10-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356110 expense
356111 2290 2023-06-08 01:00:41+00 82.6 82.6 0 0 1 2023-07-10 21:27:37.926+00 2023-07-10 21:27:37.93+00 276 276 07/06/2023 22:00-EQE6H46-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356111 expense