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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
582653 3496 2024-04-13 13:27:00+00 30.542429011640564 30.542429011640564 2024-04-15 19:54:46.669+00 2024-04-15 19:55:25.455+00 1767 1 1767 SAI-582653 stock_exit
583167 215 7785 2024-04-17 11:33:00+00 520 520 0 2024-04-17 13:38:58.969+00 2024-04-17 13:38:59.004+00 1767 1767 DES-583167 expense
583428 3496 2024-04-16 20:35:00+00 433.32708907254363 433.32708907254363 2024-04-17 19:32:54.312+00 2024-04-17 19:33:53.286+00 1767 1 1767 SAI-583428 stock_exit
583378 2024-04-16 16:54:00+00 2896.6516814534134 2896.6516814534134 2024-04-17 18:29:19.281+00 2024-04-17 18:30:29.244+00 1767 1 1767 SAI-583378 stock_exit
583504 1891 2024-04-18 11:19:00+00 781.0872269933193 781.0872269933193 2024-04-18 12:01:17.301+00 2024-04-18 13:38:18.797+00 1767 1 1767 SAI-583504 stock_exit
583839 78 5965 2024-04-18 11:53:00+00 24 24 0 2024-04-18 18:59:19.915+00 2024-04-18 18:59:19.931+00 1767 1767 DES-583839 expense
583884 3496 2024-04-17 18:14:00+00 143.70000000000002 143.70000000000002 2024-04-18 20:22:11.526+00 2024-04-18 20:22:53.048+00 1767 1 1767 SAI-583884 stock_exit
397709 2290 2023-07-04 15:31:02+00 211.8 211.8 0 0 1 2023-09-28 17:22:50.762+00 2023-09-28 17:22:50.772+00 276 276 04/07/2023 12:31-JAQ5I24-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397709 expense
397711 2290 2023-07-04 15:30:28+00 99 99 0 0 1 2023-09-28 17:22:56.348+00 2023-09-28 17:22:56.375+00 276 276 04/07/2023 12:30-JAN9J32-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397711 expense
397712 2290 2023-07-04 15:30:47+00 37.2 37.2 0 0 1 2023-09-28 17:22:59.153+00 2023-09-28 17:22:59.166+00 276 276 04/07/2023 12:30-JBK8C31-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-397712 expense