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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
9212 2 2022-09-01 16:34:00+00 350 350 2022-09-01 16:35:11.013+00 2022-09-01 16:35:11.031+00 40 40 SAI-009212 stock_exit
9319 2 2022-09-01 17:10:01+00 26.700000000000003 26.700000000000003 2022-09-01 17:11:01.745+00 2022-09-01 17:11:51.693+00 40 1 40 SAI-009319 stock_exit
9335 2 2022-09-01 18:58:46+00 350 350 2022-09-01 19:02:46.13+00 2022-09-01 19:02:46.153+00 40 40 SAI-009335 stock_exit
9338 2 2022-09-01 19:28:50+00 24.5 24.5 2022-09-01 19:30:08.164+00 2022-09-01 19:30:08.201+00 40 40 SAI-009338 stock_exit
9341 2 2022-09-01 19:51:10+00 3.4 3.4 2022-09-01 19:51:58.011+00 2022-09-01 19:51:58.019+00 40 40 SAI-009341 stock_exit
9382 2 2022-09-02 13:33:24+00 45 45 2022-09-02 13:34:29.682+00 2022-09-02 13:34:29.689+00 40 40 KALMAR SAI-009382 stock_exit
9385 2 2022-09-02 14:20:08+00 1.2 1.2 2022-09-02 14:22:59.333+00 2022-09-02 14:25:00.321+00 40 1 40 SAI-009385 stock_exit
9420 2 2022-09-02 18:31:45+00 330 330 2022-09-02 18:32:47.035+00 2022-09-02 18:32:47.044+00 40 40 SAI-009420 stock_exit
8802 2 2022-08-29 16:49:45+00 706.6540909090909 706.6540909090909 2022-08-29 16:52:42.242+00 2023-02-03 19:18:10.948+00 40 1 40 SAI-008802 stock_exit
101 8747 598 2021-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:53.871+00 2022-08-29 15:53:53.879+00 276 276 32763632-20 PLANO OURO DES-008747 expense