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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
92 8436 598 2022-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:45.092+00 2022-08-29 15:33:45.122+00 276 276 32763151-34 PLANO OURO DES-008436 expense
92417 2290 183 2022-07-04 15:56:28+00 10 10 0 0 1 2022-10-25 12:12:26.9+00 2022-12-09 11:29:22.117+00 870 177 870 DES-092417 SP-021 - km 7+000 - Oeste - Sao Paulo 5246234 DES-092417 expense
11911 2290 112 2022-08-28 14:21:00+00 83.7 83.7 0 0 1 2022-09-20 17:44:17.158+00 2022-11-29 22:01:33.815+00 514 77 514 DES-011911 SP-330 - km 118.000 - Sul - Nova Odessa DES-011911 expense
11916 2290 112 2022-08-28 16:40:00+00 35.1 35.1 0 0 1 2022-09-20 17:44:24.476+00 2022-11-29 21:59:19.755+00 514 77 514 DES-011916 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011916 expense
16979 2290 216 2022-08-20 16:43:00+00 28.12 28.12 0 0 1 2022-09-20 20:08:44.397+00 2022-09-20 20:08:44.462+00 514 514 20/08/2022 13:43-JBB3A21 SP-310 - km 216+800 - Norte - Itirapina DES-016979 expense
16984 2290 216 2022-08-24 12:06:00+00 42 42 0 0 1 2022-09-20 20:08:53.101+00 2022-09-20 20:08:53.112+00 514 514 24/08/2022 09:06-JBB3A21 SP-330 - km 152.000 - Sul - Limeira DES-016984 expense
59951 2 2022-10-01 14:09:13+00 8.01 8.01 2022-10-01 14:09:50.989+00 2022-10-01 14:09:50.997+00 40 40 SAI-059951 stock_exit
53 7383 598 2023-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:11.815+00 2022-08-23 17:59:11.822+00 276 276 33141019-18 Plano Azul DES-007383 expense
53 7384 598 2023-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:12.154+00 2022-08-23 17:59:12.165+00 276 276 33141019-19 Plano Azul DES-007384 expense
53 7385 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:12.512+00 2022-08-23 17:59:12.524+00 276 276 33141019-20 Plano Azul DES-007385 expense