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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
592616 215 7785 2024-05-20 13:10:00+00 359.98 359.98 0 2024-05-20 13:11:03.603+00 2024-05-20 13:11:03.673+00 1767 1767 DES-592616 expense
592582 2024-05-20 11:27:00+00 59.89600436582947 59.89600436582947 2024-05-20 11:29:35.544+00 2024-05-20 11:30:24.417+00 1767 1 1767 SAI-592582 stock_exit
592664 974 2024-05-16 22:00:00+00 25 25 2024-05-20 14:09:29.616+00 2024-05-20 14:09:29.643+00 1833 1833 SAI-592664 stock_exit
592746 1088 256 2024-05-17 13:51:00+00 939 939 0 2024-05-20 18:07:10.592+00 2024-05-20 18:07:10.665+00 1767 1767 DES-592746 expense
592699 1891 2024-05-20 14:25:00+00 534.31 534.31 2024-05-20 14:36:48.496+00 2024-05-20 18:44:57.27+00 1767 1767 1767 SAI-592699 stock_exit
592780 215 2024-05-20 18:16:00+00 24 24 2024-05-20 20:00:05.824+00 2024-05-20 20:00:05.925+00 1767 1767 SAI-592780 stock_exit
592814 215 2024-05-20 13:38:00+00 24 24 2024-05-20 20:41:22.334+00 2024-05-20 20:41:22.355+00 1767 1767 SAI-592814 stock_exit
520568 2290 2023-10-04 16:14:20+00 42.18 42.18 0 0 1 2024-03-18 12:59:58.712+00 2024-03-18 12:59:58.727+00 276 276 04/10/2023 13:14-JBA7J63-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520568 expense
520574 2290 2023-10-04 17:18:19+00 40.4 40.4 0 0 1 2024-03-18 13:00:09.114+00 2024-03-18 13:00:09.121+00 276 276 04/10/2023 14:18-JBA5G35-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520574 expense
520576 2290 2023-10-04 15:34:53+00 58.99 58.99 0 0 1 2024-03-18 13:00:14.585+00 2024-03-18 13:00:14.596+00 276 276 04/10/2023 12:34-FXR4F14-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520576 expense