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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
21935 2290 179 2022-08-21 13:33:11+00 11.7 11.7 0 0 1 2022-09-26 20:09:49.637+00 2022-11-21 17:23:13.173+00 376 376 376 DES-021935 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021935 expense
31840 2 2022-09-28 12:33:02+00 5 5 2022-09-28 12:33:40.98+00 2022-09-28 12:33:40.993+00 40 40 SAI-031840 stock_exit
37 6746 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:33.206+00 2022-08-23 17:17:33.216+00 276 276 33041273-18 Plano Azul DES-006746 expense
6521 5 2022-08-22 19:57:00+00 5.6 5.6 2022-08-22 20:25:52.238+00 2022-08-22 20:25:52.253+00 37 37 SAI-006521 stock_exit
6597 2 2022-08-23 13:15:14+00 20.259999999999998 20.259999999999998 2022-08-23 13:21:41.341+00 2022-08-23 13:23:05.594+00 40 1 40 SAI-006597 stock_exit
37 6741 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:31.078+00 2022-08-23 17:17:31.097+00 276 276 33041273-13 Plano Azul DES-006741 expense
37 6742 598 2022-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:31.565+00 2022-08-23 17:17:31.59+00 276 276 33041273-14 Plano Azul DES-006742 expense
37 6743 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:32.078+00 2022-08-23 17:17:32.094+00 276 276 33041273-15 Plano Azul DES-006743 expense
37 6744 598 2022-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:32.504+00 2022-08-23 17:17:32.516+00 276 276 33041273-16 Plano Azul DES-006744 expense
37 6745 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:32.862+00 2022-08-23 17:17:32.875+00 276 276 33041273-17 Plano Azul DES-006745 expense