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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
581502 215 2024-04-11 14:30:00+00 75.20363636363636 75.20363636363636 2024-04-11 14:41:52.203+00 2024-04-11 14:42:36.22+00 1767 1 1767 SAI-581502 stock_exit
581537 3496 2357 2024-04-08 17:59:00+00 25.99 25.99 0 2024-04-11 17:25:41.859+00 2024-04-11 17:25:41.868+00 1767 1767 DES-581537 expense
581750 3397 2024-04-10 20:30:00+00 406.03 406.03 2024-04-12 11:24:52.343+00 2024-04-12 11:24:52.355+00 1833 1833 SAI-581750 stock_exit
582017 215 2024-04-10 13:38:00+00 7.9 7.9 2024-04-12 17:33:41.117+00 2024-04-12 17:33:41.135+00 1767 1767 SAI-582017 stock_exit
482966 2290 2023-08-24 14:23:54+00 86.8 86.8 0 0 1 2024-03-14 13:36:20.985+00 2024-03-14 13:36:20.995+00 276 276 24/08/2023 11:23-FMQ1553-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482966 expense
482971 1993 2023-11-09 03:00:00+00 474.71 474.71 0 0 1 2024-03-14 13:36:30.528+00 2024-03-14 13:36:30.537+00 276 276 JBA7J4509/11/202367 DES-482971 expense
482979 1993 2023-11-09 03:00:00+00 598.26 598.26 0 0 1 2024-03-14 13:36:42.488+00 2024-03-14 13:36:42.495+00 276 276 JBA7J6409/11/202371 DES-482979 expense
482980 2290 2023-08-24 10:05:28+00 19.38 19.38 0 0 1 2024-03-14 13:36:43.01+00 2024-03-14 13:36:43.017+00 276 276 24/08/2023 07:05-JAT2C76-6235845 BR 116 - km 204 - SUL - ARUJA 6235845 DES-482980 expense
482989 1993 2023-11-14 03:00:00+00 1225.77 1225.77 0 0 1 2024-03-14 13:36:56.744+00 2024-03-14 13:36:56.812+00 276 276 JBA7J6514/11/202376 DES-482989 expense
482990 2290 2023-08-24 08:31:53+00 18 18 0 0 1 2024-03-14 13:36:57.892+00 2024-03-14 13:36:57.911+00 276 276 24/08/2023 05:31-JAQ1C61-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482990 expense