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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
7885 2 2022-08-26 17:36:21+00 193.36 193.36 2022-08-26 17:38:31.563+00 2022-08-26 17:38:31.572+00 40 40 SAI-007885 stock_exit
8118 70 136 2022-08-26 15:36:07+00 1623.0240000000001 1623.0240000000001 0 0 1 2022-08-29 12:55:28.527+00 2022-08-29 12:55:28.533+00 43 43 42932-26/08/2022 12:36-517 42932 HENRIQUE DES-008118 expense
8119 70 151 2022-08-26 15:09:55+00 2571.5040000000004 2571.5040000000004 0 0 1 2022-08-29 12:55:31.779+00 2022-08-29 12:55:31.795+00 43 43 42931-26/08/2022 12:09-540 42931 MARCIO DES-008119 expense
8121 70 138 2022-08-26 14:25:15+00 1872 1872 0 0 1 2022-08-29 12:55:37.454+00 2022-08-29 12:55:37.465+00 43 43 42927-26/08/2022 11:25-525 42927 MARCIO DES-008121 expense
8124 70 176 2022-08-26 12:36:03+00 2177 2177 0 0 1 2022-08-29 12:55:54.4+00 2022-08-29 12:55:54.418+00 43 43 42919-26/08/2022 09:36-591 42919 MARCIO DES-008124 expense
90 8278 598 2021-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:44.827+00 2022-08-29 15:28:58.833+00 2022-08-29 15:28:58.67+00 276 276 276 EXN7035-20 PLANO OURO DES-008278 expense
90 8263 598 2020-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:40.402+00 2022-08-29 15:29:03.324+00 2022-08-29 15:29:03.174+00 276 276 276 EXN7035-5 PLANO OURO DES-008263 expense
90 8262 598 2020-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:40.096+00 2022-08-29 15:29:03.585+00 2022-08-29 15:29:03.455+00 276 276 276 EXN7035-4 PLANO OURO DES-008262 expense
90 8259 598 2020-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:39.04+00 2022-08-29 15:29:04.518+00 2022-08-29 15:29:04.356+00 276 276 276 EXN7035-1 PLANO OURO DES-008259 expense
11848 2290 331 2022-08-28 18:38:00+00 115.14 115.14 0 0 1 2022-09-20 17:42:19.272+00 2022-11-29 21:57:40.039+00 514 77 514 DES-011848 SP-330 - km 405+000 - Sul - Ituverava DES-011848 expense