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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
235275 5 2023-03-16 11:00:00+00 890 890 2023-03-16 17:55:54.394+00 2023-03-16 17:55:54.4+00 37 37 SAI-235275 stock_exit
235202 2 2023-03-16 11:19:51.292+00 15.858058422515901 15.858058422515901 2023-03-16 14:27:13.325+00 2023-03-16 14:27:55.859+00 40 1 40 SERRALHERIA SAI-235202 stock_exit
235290 1 593 2023-03-16 18:00:00+00 20 20 0 0 2023-03-16 20:33:20.436+00 2023-03-16 20:33:35.43+00 38 38 38 DES-235290 expense
235423 1 5106 2023-03-15 20:15:00+00 200 150 50 0 2023-03-17 12:18:36.894+00 2023-03-17 12:18:36.902+00 38 38 DES-235423 expense
59429 2423 146 2022-02-01 03:00:00+00 2.96 2.96 0 0 1 2022-09-30 18:32:16.235+00 2022-09-30 18:32:28.374+00 514 514 514 01/02/2022 00:00-JAQ5D17-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059429 expense
59447 2423 128 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:38.726+00 2022-09-30 18:34:38.736+00 514 514 01/02/2022 00:00-JAM6E16-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059447 expense
59437 2423 34 2022-02-01 03:00:00+00 3 3 0 0 1 2022-09-30 18:34:06.659+00 2022-09-30 18:34:19.235+00 514 514 514 01/02/2022 00:00-NVO3H77-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059437 expense
59448 2423 134 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:39.719+00 2022-09-30 18:34:39.725+00 514 514 01/02/2022 00:00-JAN1H62-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059448 expense
59438 2423 125 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:20.253+00 2022-09-30 18:34:21.543+00 514 514 514 01/02/2022 00:00-JAM4H10-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059438 expense
59439 2423 129 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:22.757+00 2022-09-30 18:34:25.547+00 514 514 514 01/02/2022 00:00-JAM6E34-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059439 expense