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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
238945 2 2023-04-04 13:13:00+00 5.2 5.2 2023-04-03 14:56:53.581+00 2023-04-03 14:57:32.221+00 40 1 40 SAI-238945 stock_exit
239012 2 2023-04-04 13:24:00+00 2.391615833874108 2.391615833874108 2023-04-03 16:53:29.752+00 2023-04-03 16:54:07.437+00 40 1 40 SAI-239012 stock_exit
239045 2 2023-04-03 13:24:54.376+00 6 6 2023-04-03 17:25:47.69+00 2023-04-03 17:25:47.706+00 40 40 SAI-239045 stock_exit
239738 2 2023-04-03 17:32:57.69+00 1.7984664276543674 1.7984664276543674 2023-04-03 18:20:00.092+00 2023-04-03 18:20:45.949+00 40 1 40 SAI-239738 stock_exit
239872 974 2023-03-27 11:00:00+00 28 28 2023-04-03 18:46:40.462+00 2023-04-03 18:46:40.472+00 37 37 SAI-239872 stock_exit
241251 974 2023-03-29 20:17:00+00 28 28 2023-04-03 20:18:28.3+00 2023-04-03 20:18:28.336+00 37 37 SAI-241251 stock_exit
245954 2 2023-04-04 11:28:49.417+00 0 0 2023-04-04 11:29:21.297+00 2023-04-04 11:30:05.758+00 40 1 40 SAI-245954 stock_exit
141223 2290 2022-11-07 11:42:17+00 49 49 0 0 1 2022-12-12 20:27:58.841+00 2022-12-12 20:27:58.846+00 870 870 07/11/2022 08:42-FOP6A93-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141223 expense
141225 2290 2022-11-07 12:08:18+00 65.1 65.1 0 0 1 2022-12-12 20:28:01.72+00 2022-12-12 20:28:01.729+00 870 870 07/11/2022 09:08-FOP6A93-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141225 expense
141228 2290 2022-11-07 12:11:15+00 63.6 63.6 0 0 1 2022-12-12 20:28:05.514+00 2022-12-12 20:28:05.519+00 870 870 07/11/2022 09:11-JAS1E44-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141228 expense