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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
4831 1 2022-08-19 18:38:53+00 70.75000000000001 70.75000000000001 2022-08-19 18:52:14.039+00 2022-08-19 18:52:57.48+00 40 1 40 SAI-004831 stock_exit
434174 70 2023-11-17 18:58:45+00 661.5840000000001 661.5840000000001 0 0 1 2023-11-21 13:36:26.172+00 2023-11-21 13:36:26.206+00 43 43 17/11/2023 15:58-Diesel S10-800 DES-434174 expense
4832 2022-08-19 19:10:46+00 57.81999999999999 57.81999999999999 2022-08-19 19:13:19.401+00 2022-08-20 14:52:23.078+00 40 1 40 SAI-004832 stock_exit
4833 1 2022-08-19 19:14:00+00 13.9 13.9 2022-08-19 19:15:05.042+00 2022-08-19 19:15:05.056+00 40 40 lanternagem SAI-004833 stock_exit
4834 1 2022-08-19 19:15:50+00 5.8 5.8 2022-08-19 19:16:43.292+00 2022-08-19 19:16:43.303+00 40 40 SAI-004834 stock_exit
4835 1 2022-08-19 19:17:19+00 34.51 34.51 2022-08-19 19:19:37.236+00 2022-08-19 19:19:37.253+00 40 40 SAI-004835 stock_exit
4836 1 2022-08-19 19:29:43+00 100 100 2022-08-19 19:30:50.523+00 2022-08-19 19:30:50.541+00 40 40 SAI-004836 stock_exit
4837 1 2022-08-19 19:35:45+00 670.5 670.5 2022-08-19 19:40:46.497+00 2022-08-19 19:40:46.515+00 40 40 SAI-004837 stock_exit
4838 5 357 2022-08-09 17:17:03+00 2544.4 2544.4 0 2022-08-19 19:45:06.73+00 2022-08-19 19:45:06.811+00 37 37 35220817330582000177550010000163211163211415 000016321 DES-004838 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4842 1422 231 2022-07-31 03:00:00+00 30.05 30.05 0 0 1 2022-08-19 19:46:28.418+00 2022-10-24 18:44:33.836+00 376 870 376 221303629214 221303629214 PREFIXO: - REFERENCIA: 07/2022 - CATEG: 01 - TAG: 0718018095 22130362921 DES-004842 expense