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Data

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
45 7095 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:25.146+00 2022-08-23 17:50:25.196+00 276 276 33141022-20 Plano Azul DES-007095 expense
45 7096 598 2023-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:25.574+00 2022-08-23 17:50:25.584+00 276 276 33141022-21 Plano Azul DES-007096 expense
45 7097 598 2023-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:26.023+00 2022-08-23 17:50:26.038+00 276 276 33141022-22 Plano Azul DES-007097 expense
45 7098 598 2023-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:26.468+00 2022-08-23 17:50:26.508+00 276 276 33141022-23 Plano Azul DES-007098 expense
45 7099 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:26.948+00 2022-08-23 17:50:26.958+00 276 276 33141022-24 Plano Azul DES-007099 expense
45 7100 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:27.278+00 2022-08-23 17:50:27.288+00 276 276 33141022-25 Plano Azul DES-007100 expense
7891 2022-08-26 18:44:23+00 17.4 17.4 2022-08-26 18:45:50.437+00 2022-08-26 18:45:50.452+00 40 40 SAI-007891 stock_exit
90 8347 598 2021-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:29:31.383+00 2022-08-29 15:29:31.392+00 276 276 32763148-17 PLANO OURO DES-008347 expense
8132 2 2022-08-29 12:56:58+00 57.345 57.345 2022-08-29 13:00:27.832+00 2022-08-29 13:01:10.86+00 40 1 40 SAI-008132 stock_exit
90 8340 598 2020-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:29:29.53+00 2022-08-29 15:29:29.54+00 276 276 32763148-10 PLANO OURO DES-008340 expense