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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
44699 2290 135 2022-09-01 01:37:23+00 23.4 23.4 0 0 1 2022-09-30 11:16:09.992+00 2022-11-29 21:18:11.184+00 870 77 870 DES-044699 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044699 expense
44675 2290 1475 2022-09-01 00:23:35+00 78.3 78.3 0 0 1 2022-09-30 11:15:40.073+00 2022-11-29 21:18:29.161+00 870 77 870 DES-044675 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044675 expense
236281 2023-03-21 14:29:46.752+00 0 0 2023-03-21 14:29:50.36+00 2023-03-21 14:29:50.372+00 1040 1040 DES-236281 expense
236710 2 2023-03-23 11:14:05.98+00 62 62 2023-03-23 11:19:49.057+00 2023-03-23 11:20:30.368+00 40 1 40 MANUTENÇAO SAI-236710 stock_exit
236580 2 2023-03-22 12:00:00+00 39.87814654481321 39.87814654481321 2023-03-22 12:13:20.043+00 2023-03-22 12:14:16.516+00 40 1 40 SAI-236580 stock_exit
236794 1 922 2023-02-06 13:54:00+00 10 10 0 2023-03-23 18:01:27.594+00 2023-03-23 18:01:27.621+00 38 38 DES-236794 expense
76186 1993 153 2022-10-12 03:00:00+00 2275.74 2275.74 0 0 1 2022-10-18 12:29:35.873+00 2022-12-22 14:39:20.368+00 276 1403 276 DES-076186 DES-076186 expense
76187 1993 155 2022-10-13 03:00:00+00 0.11 0.11 0 0 1 2022-10-18 12:29:37.429+00 2022-12-22 14:39:21.58+00 276 1403 276 DES-076187 DES-076187 expense
91827 2290 2022-07-01 15:26:18+00 26 26 0 0 1 2022-10-25 11:54:32.778+00 2022-12-09 12:08:41.385+00 870 177 870 DES-091827 OOB7H79 5246234 DES-091827 expense
89792 2290 238 2022-07-01 17:29:51+00 9.8 9.8 0 0 1 2022-10-24 21:24:33.086+00 2022-12-09 12:06:46.258+00 870 177 870 DES-089792 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089792 expense