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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
239875 974 2023-03-28 18:00:00+00 25 25 2023-04-03 19:14:56.908+00 2023-04-03 19:14:56.924+00 37 37 SAI-239875 stock_exit
241700 974 2023-03-31 16:31:00+00 121.73461538461538 121.73461538461538 2023-04-03 20:34:27.888+00 2023-04-03 20:35:11.733+00 37 1 37 SAI-241700 stock_exit
245956 2 2023-04-04 11:28:49.417+00 0 0 2023-04-04 11:31:15.784+00 2023-04-04 11:31:53.755+00 40 1 40 SAI-245956 stock_exit
247948 2 2023-04-04 11:54:00+00 101.77054794520546 101.77054794520546 2023-04-04 14:09:59.726+00 2023-04-04 14:10:38.249+00 40 1 40 SAI-247948 stock_exit
252409 2 2023-04-04 17:25:00+00 238.4363797122418 238.4363797122418 2023-04-04 18:42:14.6+00 2023-04-04 19:28:02.589+00 40 1 40 SAI-252409 stock_exit
255363 2 2023-04-05 12:23:38.947+00 0 0 2023-04-05 12:25:43.167+00 2023-04-05 12:26:22.227+00 40 1 40 SAI-255363 stock_exit
257560 2023-04-05 15:02:30.978+00 4768 4768 0 0 2023-04-05 15:03:59.716+00 2023-04-05 15:04:42.605+00 1040 1040 1040 DES-257560 expense
260849 5370 2023-04-05 18:23:44.676+00 2600 2600 0 2023-04-05 18:56:31.832+00 2023-04-05 18:56:31.844+00 1040 1040 2678 DES-260849 expense
263813 2 2023-04-06 11:48:39.82+00 3.9356497097673566 3.9356497097673566 2023-04-06 12:28:58.029+00 2023-04-06 12:29:44.366+00 40 1 40 SAI-263813 stock_exit
141638 2290 2022-11-07 22:45:18+00 28.12 28.12 0 0 1 2022-12-12 20:36:52.765+00 2022-12-12 20:36:52.771+00 870 870 07/11/2022 19:45-EQE6H46-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-141638 expense