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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
321169 974 2023-05-23 11:00:00+00 39.130434782608695 39.130434782608695 2023-06-01 13:56:26.149+00 2023-06-01 13:57:07.076+00 37 1 37 SAI-321169 stock_exit
320541 2 2023-05-30 18:22:00+00 44.488571428571426 44.488571428571426 2023-05-30 18:30:25.05+00 2023-05-30 18:31:20.17+00 40 1 40 SAI-320541 stock_exit
348308 5 2023-07-07 11:00:00+00 186.29577908113393 186.29577908113393 2023-07-10 15:15:06.457+00 2023-07-10 15:15:49.172+00 37 1 37 SAI-348308 stock_exit
368842 2 2023-07-12 14:09:57.218+00 11.85 11.85 2023-07-12 16:13:07.479+00 2023-07-12 16:13:27.604+00 40 40 40 SAI-368842 stock_exit
368809 2 2023-07-12 11:00:00+00 151.0701485094171 151.0701485094171 2023-07-12 14:20:23.9+00 2023-07-12 14:21:10.153+00 40 1 40 SAI-368809 stock_exit
368843 2 2023-07-12 14:09:57.218+00 12 12 2023-07-12 16:14:16.773+00 2023-07-12 16:14:16.779+00 40 40 SAI-368843 stock_exit
368876 593 2023-07-12 17:00:00+00 240 240 0 2023-07-12 17:24:29.355+00 2023-07-12 17:24:29.38+00 1040 1040 DES-368876 expense
368909 2 2023-07-12 17:38:00+00 1.1 1.1 2023-07-12 17:38:17.128+00 2023-07-12 17:38:17.144+00 40 40 SAI-368909 stock_exit
101883 2290 126 2022-07-16 12:04:53+00 47.21 47.21 0 0 1 2022-10-25 18:16:49.201+00 2022-12-08 20:11:50.981+00 870 177 870 DES-101883 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101883 expense
101884 2290 138 2022-07-16 12:04:05+00 37.2 37.2 0 0 1 2022-10-25 18:16:51.85+00 2022-12-08 20:11:51.813+00 870 177 870 DES-101884 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101884 expense