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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
190847 593 2023-01-25 15:05:39+00 2320 2320 0 2023-01-25 15:06:12.244+00 2023-01-25 15:06:12.256+00 35 35 DES-190847 expense
237493 974 2023-03-21 18:02:00+00 295 295 2023-03-27 19:14:35.461+00 2023-03-27 19:14:35.493+00 37 37 SAI-237493 stock_exit
278711 2423 2023-03-31 03:00:00+00 65.96 65.96 0 0 1 2023-05-02 15:31:18.979+00 2023-05-02 15:31:18.991+00 276 276 Rastreador/Mensalidade-JAM6E34-6502664-803 6502664-803 LOCAÇÃO TRAVA DE 5ª RODA DES-278711 expense
191047 94 2023-01-26 14:34:21+00 10.454906731549068 10.454906731549068 2023-01-26 14:35:51.751+00 2023-01-26 14:36:31.329+00 40 1 40 SAI-191047 stock_exit
191405 1 2023-01-27 17:46:25+00 220 220 2023-01-27 17:46:53.612+00 2023-01-27 17:46:53.619+00 40 40 SAI-191405 stock_exit
191794 1016 2023-01-31 12:51:35+00 50 50 0 2023-01-31 12:52:22.79+00 2023-01-31 12:52:22.828+00 35 35 DES-191794 expense
238861 1 1488 2023-03-31 17:20:00+00 340 340 0 2023-04-03 11:55:16.729+00 2023-04-03 11:55:16.76+00 38 38 DES-238861 expense
238911 2 2023-04-03 13:56:00+00 14.551523189454224 14.551523189454224 2023-04-03 14:25:57.65+00 2023-04-03 14:33:14.673+00 40 1 40 SAI-238911 stock_exit
238867 2 2023-04-01 12:25:00+00 71.27705627705627 71.27705627705627 2023-04-03 12:29:16.723+00 2023-04-03 12:29:56.568+00 40 1 40 SAI-238867 stock_exit
239048 1891 600 2023-03-29 12:13:00+00 554.99 554.99 0 2023-04-03 17:32:03.588+00 2023-04-03 17:32:03.602+00 41 41 DES-239048 expense