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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
275018 974 2023-04-05 16:00:00+00 35.416666666666664 35.416666666666664 2023-04-14 14:59:47.314+00 2023-04-14 15:00:31.922+00 37 1 37 SAI-275018 stock_exit
33740 2290 116 2022-08-04 21:29:52+00 55.8 55.8 0 0 1 2022-09-29 11:38:55.865+00 2022-11-22 16:52:34.913+00 870 77 870 DES-033740 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033740 expense
43864 2290 2022-08-25 09:31:46+00 83.7 83.7 0 0 1 2022-09-29 19:26:08.612+00 2022-11-21 16:19:56.979+00 870 376 870 DES-043864 RNF3E28 5466807 DES-043864 expense
22067 2290 53 2022-08-22 08:18:21+00 55.8 55.8 0 0 1 2022-09-26 20:14:24.097+00 2022-11-21 17:16:32.68+00 376 376 376 DES-022067 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022067 expense
133240 1007 3088 2022-11-24 14:14:57+00 707.8499999999999 671 36.85 0 2022-11-24 14:19:46.698+00 2022-11-24 14:19:46.709+00 38 38 DES-133240 expense
133350 70 2022-11-24 13:52:36+00 1371.396 1371.396 0 0 1 2022-11-25 12:04:15.17+00 2022-11-25 12:04:15.176+00 43 43 24/11/2022 10:52-Diesel S10-609 DES-133350 expense
12123 2290 105 2022-08-26 14:15:00+00 89.49 89.49 0 0 1 2022-09-20 17:50:02.38+00 2022-11-29 22:51:54.44+00 514 77 514 DES-012123 SP-330 - km 405+000 - norte - Ituverava DES-012123 expense
12122 2290 105 2022-08-26 13:25:00+00 73.62 73.62 0 0 1 2022-09-20 17:50:00.809+00 2022-11-29 22:54:03.938+00 514 77 514 DES-012122 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012122 expense
12117 2290 105 2022-08-26 00:37:00+00 49 49 0 0 1 2022-09-20 17:49:51.113+00 2022-11-29 23:04:15.764+00 514 77 514 DES-012117 SP-330 - km 152.000 - Norte - Limeira DES-012117 expense
9661 2 2022-09-05 14:24:09+00 2.62 2.62 2022-09-05 14:24:57.66+00 2022-09-05 14:24:57.736+00 40 40 SAI-009661 stock_exit