Export to CSV

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
591593 215 2024-05-15 16:42:00+00 24.9 24.9 2024-05-15 16:42:30.53+00 2024-05-15 16:42:30.567+00 1767 1767 SAI-591593 stock_exit
591726 2770 2024-05-13 19:38:00+00 260.72 260.72 2024-05-15 20:34:04.537+00 2024-05-15 20:34:04.556+00 1767 1767 SAI-591726 stock_exit
591314 2024-05-15 18:22:00+00 508.2033333333334 508.2033333333334 2024-05-14 18:56:57.756+00 2024-05-15 18:44:26.696+00 1767 1 1767 SAI-591314 stock_exit
591766 3496 2024-05-13 19:45:00+00 13.499748535490404 13.499748535490404 2024-05-16 11:14:44.981+00 2024-05-16 11:15:29.782+00 1767 1 1767 SAI-591766 stock_exit
591801 3463 8017 2024-05-16 11:42:00+00 272 272 0 2024-05-16 11:44:34.484+00 2024-05-16 11:44:34.532+00 1767 1767 DES-591801 expense
591834 3463 8017 2024-05-16 11:58:00+00 157 157 0 2024-05-16 12:01:11.718+00 2024-05-16 12:01:11.806+00 1767 1767 DES-591834 expense
591873 3463 2024-05-16 12:29:00+00 260 260 2024-05-16 12:30:19.774+00 2024-05-16 12:30:19.823+00 1767 1767 SAI-591873 stock_exit
591906 2024-05-16 12:51:00+00 24.950000000000003 24.950000000000003 2024-05-16 12:51:23.968+00 2024-05-16 13:00:09.36+00 1767 1 1767 SAI-591906 stock_exit
591939 78 2024-05-16 16:59:00+00 14.6 14.6 2024-05-16 17:21:29.744+00 2024-05-16 17:21:29.768+00 1767 1767 SAI-591939 stock_exit
518191 2290 2023-09-30 18:32:58+00 99 99 0 0 1 2024-03-18 12:11:45.036+00 2024-03-18 12:11:45.071+00 276 276 30/09/2023 15:32-EJK1569-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518191 expense