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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
107321 3055 2022-10-28 11:26:28+00 155.08 155.08 0 2022-10-28 11:28:41.615+00 2022-10-28 11:28:41.645+00 37 37 DES-107321 expense
107510 2 2022-10-29 11:10:34+00 89.75 89.75 2022-10-29 11:11:20.679+00 2022-10-29 11:11:20.708+00 40 40 lava jato SAI-107510 stock_exit
107978 2022-11-02 11:44:47+00 0 0 2022-11-02 11:45:00.005+00 2022-11-02 11:45:00.048+00 1040 1040 DES-107978 expense
3325 1 524 2022-08-08 13:40:00+00 890 890 0 0 2022-08-09 17:42:43.21+00 2022-11-07 15:02:50.898+00 38 38 38 DES-003325 expense
2075 141 125 2022-07-16 12:41:42+00 738.58 738.58 0 0 1 2022-07-21 17:08:50.821+00 2022-08-05 17:25:04.181+00 43 43 43 792689480 792689480 DECIO PARADA BONITA DES-002075 expense
2872 70 142 2022-08-04 13:25:53+00 2023.65 2023.65 0 0 1 2022-08-05 17:46:00.14+00 2022-08-23 19:26:12.402+00 77 43 77 41685-04/08/2022 10:25-529 41685 MARCIO DES-002872 expense
3558 70 321 2022-08-02 00:42:22+00 0 0 0 0 1 2022-08-10 13:23:12.403+00 2022-08-23 19:33:05.084+00 43 43 43 41484-01/08/2022 21:42-557 41484 HENRIQUE DES-003558 expense
2849 252 201 2022-08-04 08:46:35+00 1199.22 1199.22 0 0 2022-08-05 11:22:24.103+00 2022-08-15 19:31:43.269+00 43 43 43 795931558 795931558 MARAJO CENTRALINA DES-002849 expense
3230 70 325 2022-08-06 12:22:01+00 2059.384 2059.384 0 0 1 2022-08-09 16:56:58.703+00 2022-08-23 17:29:35.288+00 43 43 43 41837-06/08/2022 09:22-561 41837 ADAILTON DES-003230 expense
2021-09-05 03:00:00+00 1066 1 132 2021-09-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:54.135+00 2022-12-22 20:37:41.768+00 77 1403 77 DES-001066 1A 6138130 (1N0353934) ROD SP 330/000 Acesso KM 247 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44599 DES-001066 expense