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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
39701 2290 179 2022-08-15 10:30:16+00 55.8 55.8 0 0 1 2022-09-29 13:51:55.697+00 2022-11-22 13:37:51.06+00 870 77 870 DES-039701 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039701 expense
137603 2290 2022-10-29 15:15:28+00 20.4 20.4 0 0 1 2022-12-12 18:29:38.632+00 2022-12-12 18:29:38.64+00 870 870 29/10/2022 12:15-JBB0J61-5747735 SP-300 - km 621+270 - Oeste - Guaracai 5747735 DES-137603 expense
39743 2290 174 2022-08-12 19:23:10+00 19.5 19.5 0 0 1 2022-09-29 13:52:48.843+00 2022-11-22 13:58:47.767+00 870 77 870 DES-039743 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039743 expense
136125 70 2022-12-01 13:58:20+00 1351.1319999999998 1351.1319999999998 0 0 1 2022-12-05 14:05:57.788+00 2022-12-05 14:05:57.808+00 43 43 01/12/2022 10:58-Diesel S10-631 DES-136125 expense
136126 70 2022-12-01 13:51:44+00 690.69 690.69 0 0 1 2022-12-05 14:06:02.023+00 2022-12-05 14:06:02.034+00 43 43 01/12/2022 10:51-Diesel S10-545 DES-136126 expense
286384 2023-05-17 17:40:11.696+00 701 701 0 2023-05-18 11:33:54.134+00 2023-05-18 11:33:54.149+00 1040 1040 DES-286384 expense
28921 2290 332 2022-08-01 00:28:39+00 17.5 17.5 0 0 1 2022-09-27 14:47:02.398+00 2022-12-08 17:44:46.06+00 870 177 870 DES-028921 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-028921 expense
156618 70 2022-12-20 12:40:47+00 1933.767 1933.767 0 0 1 2022-12-21 13:51:15.172+00 2022-12-21 13:51:15.177+00 43 43 20/12/2022 09:40-Diesel S10-588 DES-156618 expense
60899 633 245 2022-03-21 13:38:54+00 459.96 459.96 0 0 1 2022-10-03 14:29:56.788+00 2022-10-03 14:29:56.795+00 43 43 772408820 772408820 POSTO RIMACRIS DES-060899 expense
198974 2 2023-02-13 14:55:54+00 23.955760816723384 23.955760816723384 2023-02-13 14:58:11.911+00 2023-02-13 14:58:55.34+00 40 1 40 SAI-198974 stock_exit