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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
500956 2290 2023-09-12 17:35:07+00 18 18 0 0 1 2024-03-14 22:03:14.741+00 2024-03-14 22:03:14.756+00 276 276 12/09/2023 14:35-JAM6E16-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500956 expense
500957 2290 2023-09-12 13:21:12+00 75.81 75.81 0 0 1 2024-03-14 22:03:15.533+00 2024-03-14 22:03:15.538+00 276 276 12/09/2023 10:21-BSZ4I45-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500957 expense
500958 2290 2023-09-12 20:39:59+00 50.54 50.54 0 0 1 2024-03-14 22:03:16.448+00 2024-03-14 22:03:16.454+00 276 276 12/09/2023 17:39-RVT4F02-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500958 expense
579026 2024-04-03 16:30:00+00 67.5 67.5 2024-04-03 20:42:25.408+00 2024-04-03 20:42:25.419+00 1767 1767 SAI-579026 stock_exit
579908 3331 2024-04-01 13:22:00+00 105.68214285714286 105.68214285714286 2024-04-05 15:35:49.355+00 2024-04-05 15:42:09.692+00 1833 1 1833 SAI-579908 stock_exit
579965 215 2024-04-05 18:46:00+00 24.9 24.9 2024-04-05 18:46:48.638+00 2024-04-05 18:46:48.655+00 1767 1767 SAI-579965 stock_exit
390189 1993 2023-08-15 03:00:00+00 447.59 447.59 0 0 1 2023-09-26 20:45:04.965+00 2023-09-26 20:45:04.975+00 276 276 JAM6E4415/08/202350 DES-390189 expense
390190 1993 2023-08-15 03:00:00+00 0.15 0.15 0 0 1 2023-09-26 20:45:06.844+00 2023-09-26 20:45:06.851+00 276 276 JAT2C7615/08/202351 DES-390190 expense
390195 1993 2023-08-15 03:00:00+00 0.15 0.15 0 0 1 2023-09-26 20:45:17.88+00 2023-09-26 20:45:17.896+00 276 276 JAM6F4215/08/202356 DES-390195 expense
390197 1993 2023-08-15 03:00:00+00 34.43 34.43 0 0 1 2023-09-26 20:45:21.732+00 2023-09-26 20:45:21.74+00 276 276 JBA6J8715/08/202358 DES-390197 expense