Export to CSV

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
7564 3 1154 2022-08-10 14:16:00+00 420 420 0 2022-08-24 14:19:45.932+00 2022-08-24 14:19:45.995+00 41 41 DES-007564 expense
3261 70 128 2022-08-03 20:48:19+00 2286.9692999999997 2286.9692999999997 0 0 1 2022-08-09 16:58:05.368+00 2022-08-23 17:31:27.659+00 43 43 43 41663-03/08/2022 17:48-509 41663 LUIS DES-003261 expense
3271 70 324 2022-08-03 17:59:11+00 694.386 694.386 0 0 1 2022-08-09 16:58:23.772+00 2022-08-23 17:32:07.438+00 43 43 43 41640-03/08/2022 14:59-560 41640 LUIS DES-003271 expense
59943 2 2022-10-01 11:46:57+00 87.11959787577673 87.11959787577673 2022-10-01 11:47:21.163+00 2022-10-01 11:48:04.137+00 40 1 40 SAI-059943 stock_exit
107042 2 2022-10-26 13:31:17+00 70.76470588235294 70.76470588235294 2022-10-26 13:34:29.566+00 2022-10-26 13:47:46.006+00 40 1 40 SAI-107042 stock_exit
107172 2022-10-27 12:06:32+00 0 0 2022-10-27 12:07:06.778+00 2022-10-27 12:07:06.786+00 1040 1040 DES-107172 expense
107513 2 2022-10-29 12:45:02+00 145.83458777211672 145.83458777211672 2022-10-29 12:48:28.926+00 2022-10-29 12:49:22.828+00 40 1 40 SAI-107513 stock_exit
4771 70 177 2022-08-18 15:32:53+00 1589.445 1589.445 0 0 1 2022-08-19 12:46:40.271+00 2022-08-24 13:54:29.302+00 43 43 43 42411-18/08/2022 12:32-592 42411 GUILHERME DES-004771 expense
7721 70 142 2022-08-24 16:00:36+00 2287.5987999999998 2287.5987999999998 0 0 1 2022-08-25 12:42:57.942+00 2022-08-25 12:42:58.018+00 43 43 42784-24/08/2022 13:00-529 42784 LUIS DES-007721 expense
7565 70 174 2022-08-24 01:11:44+00 1019.8720000000001 1019.8720000000001 0 0 1 2022-08-24 14:19:58.241+00 2022-08-24 14:19:58.302+00 43 43 42750-23/08/2022 22:11-589 42750 JOEL DES-007565 expense