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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
11371 5 2022-09-20 11:49:00+00 20 20 2022-09-20 17:11:40.952+00 2022-09-20 17:11:40.96+00 37 37 SAI-011371 stock_exit
8920 5 1792 2022-08-30 17:48:23+00 1523.4 1523.4 0 0 2022-08-30 17:50:30.973+00 2022-08-30 18:25:53.805+00 38 38 38 DES-008920 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8920/Foto_para_PDF_2022_08_30_15_19_41.pdf
8936 5 2022-08-31 15:24:00+00 1 1 2022-08-30 21:21:41.111+00 2022-08-30 21:22:21.802+00 37 1 37 SAI-008936 stock_exit
8969 2 2022-08-31 11:25:46+00 2.8822580645161295 2.8822580645161295 2022-08-31 11:27:22.524+00 2022-08-31 11:28:20.792+00 40 1 40 SAI-008969 stock_exit
8990 2 2022-08-31 13:39:46+00 9 9 2022-08-31 13:40:45.377+00 2022-08-31 13:40:45.4+00 40 40 SAI-008990 stock_exit
8993 2 2022-08-31 16:31:12+00 35.400000000000006 35.400000000000006 2022-08-31 16:34:24.956+00 2022-08-31 16:36:12.425+00 40 1 40 SAI-008993 stock_exit
8997 2 2022-08-31 17:07:45+00 23.5 23.5 2022-08-31 17:09:22.146+00 2022-08-31 17:09:22.152+00 40 40 SAI-008997 stock_exit
9001 2 2022-08-31 17:53:25+00 1.75 1.75 2022-08-31 17:53:57.926+00 2022-08-31 17:53:57.945+00 40 40 SAI-009001 stock_exit
9131 6 2022-09-01 11:08:37+00 18400 18400 0 2022-09-01 11:09:12.494+00 2022-09-01 11:09:12.519+00 42 42 DES-009131 expense
9178 2 2022-09-01 12:14:21+00 30 30 2022-09-01 12:15:12.431+00 2022-09-01 12:15:12.459+00 40 40 SAI-009178 stock_exit