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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
17716 70 205 2022-09-20 15:49:59+00 1648.007 1648.007 0 0 1 2022-09-21 12:15:10.96+00 2022-09-21 12:15:10.966+00 43 43 JBA7J65-20/09/2022 12:49 49267 JOEL DES-017716 expense
9374 96 228 2022-09-01 10:05:52+00 253.64 253.64 0 0 1 2022-09-02 11:30:13.223+00 2022-10-03 14:55:02.521+00 43 43 43 801413297 801413297 AUTO POSTO GUARANI DES-009374 expense
9441 70 282 2022-09-01 22:02:44+00 2496 2496 0 0 1 2022-09-02 19:05:13.028+00 2022-09-02 19:15:01.68+00 43 210 43 44249-01/09/2022 19:02-521 44249 HENRIQUE DES-009441 expense
9443 70 161 2022-09-01 21:55:31+00 1572.48 1572.48 0 0 1 2022-09-02 19:05:42.972+00 2022-09-02 19:15:06.428+00 43 210 43 44247-01/09/2022 18:55-576 44247 HENRIQUE DES-009443 expense
9444 70 140 2022-09-01 21:52:44+00 1121.952 1121.952 0 0 1 2022-09-02 19:05:56.538+00 2022-09-02 19:15:09.196+00 43 210 43 44246-01/09/2022 18:52-527 44246 HENRIQUE DES-009444 expense
76627 2 2022-10-20 16:12:17+00 62.49614065180103 62.49614065180103 2022-10-20 16:12:53.125+00 2022-10-20 16:14:29.012+00 40 1 40 SAI-076627 stock_exit
137014 70 2022-12-08 15:07:47+00 1042.912 1042.912 0 0 1 2022-12-09 11:35:34.007+00 2022-12-09 11:35:34.016+00 43 43 08/12/2022 12:07-Diesel S10-623 DES-137014 expense
9449 70 110 2022-09-01 20:44:53+00 5179.8240000000005 5179.8240000000005 0 0 1 2022-09-02 19:13:35.01+00 2022-09-02 19:16:39.222+00 210 43 210 44242-01/09/2022 17:44-488 44242 MARCIO DES-009449 expense
9468 70 188 2022-08-30 23:27:29+00 1623.0240000000001 1623.0240000000001 0 0 1 2022-09-02 19:16:41.816+00 2022-09-02 19:16:41.826+00 210 210 43144-30/08/2022 20:27-604 43144 HENRIQUE DES-009468 expense
9469 70 331 2022-08-30 23:16:21+00 2633.9040000000005 2633.9040000000005 0 0 1 2022-09-02 19:16:44.806+00 2022-09-02 19:16:44.813+00 210 210 43142-30/08/2022 20:16-567 43142 HENRIQUE DES-009469 expense