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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
439344 3331 2023-12-04 13:18:00+00 30.541829698728215 30.541829698728215 2023-12-05 11:55:59.142+00 2023-12-05 11:56:59.001+00 1833 1 1833 SAI-439344 stock_exit
439416 3496 2023-12-05 12:15:00+00 46.47259259259259 46.47259259259259 2023-12-05 18:08:52.828+00 2023-12-05 18:09:36.9+00 1767 1 1767 SAI-439416 stock_exit
439449 3 2023-12-04 18:29:00+00 2277.6655010660984 2277.6655010660984 2023-12-05 18:28:21.99+00 2023-12-05 18:29:05.965+00 1767 1 1767 SAI-439449 stock_exit
439484 3 2023-12-04 18:32:00+00 738.1666666666666 738.1666666666666 2023-12-05 18:55:07.916+00 2023-12-05 18:55:45.92+00 1767 1 1767 SAI-439484 stock_exit
439520 3496 2023-12-05 19:23:00+00 20.127094328619336 20.127094328619336 2023-12-05 20:38:43.395+00 2023-12-05 20:39:20.804+00 1767 1 1767 SAI-439520 stock_exit
439587 99 2158 2023-12-05 10:33:51+00 124.18 124.18 0 0 1 2023-12-06 09:30:59.368+00 2023-12-06 09:30:59.4+00 43 43 885414931 - GASOLINA COMUM 885414931 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439587 expense AUTO POSTO DOURO
439589 98 2158 2023-12-05 12:17:24+00 269.01 269.01 0 0 1 2023-12-06 09:31:05.343+00 2023-12-06 09:31:05.348+00 43 43 885454218 - GASOLINA COMUM 885454218 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439589 expense AUTO POSTO NC
439629 2023-12-06 11:07:00+00 136.31274582560297 136.31274582560297 2023-12-06 11:31:41.498+00 2023-12-06 11:32:22.842+00 1767 1 1767 SAI-439629 stock_exit
439663 70 2023-12-05 18:35:27+00 1152.27 1152.27 0 0 1 2023-12-06 13:08:08.828+00 2023-12-06 13:11:07.211+00 43 43 43 05/12/2023 15:35-Diesel S10-T636 DES-439663 expense
439913 70 2023-12-02 20:57:12+00 825.282 825.282 0 0 1 2023-12-06 14:50:21.328+00 2023-12-06 14:50:21.359+00 43 43 02/12/2023 17:57-Diesel S10-T636 DES-439913 expense