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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
423741 215 2023-10-18 18:00:00+00 229.33 229.33 2023-10-18 19:16:50.173+00 2023-10-18 19:16:50.196+00 1767 1767 SAI-423741 stock_exit
423777 2770 5965 2023-10-18 12:37:00+00 36.52 36.52 0 2023-10-18 20:30:02.351+00 2023-10-18 20:30:02.433+00 1767 1767 DES-423777 expense
423853 215 915 2023-10-19 11:24:00+00 25.4 25.4 0 2023-10-19 11:28:29.631+00 2023-10-19 11:28:29.651+00 1767 1767 DES-423853 expense
423888 1891 2023-10-19 12:00:00+00 500 500 2023-10-19 12:30:51.407+00 2023-10-19 12:31:42.947+00 1767 1 1767 SAI-423888 stock_exit
423921 78 5965 2023-10-14 11:00:00+00 960 960 0 2023-10-19 12:41:51.595+00 2023-10-19 12:41:51.632+00 1767 1767 DES-423921 expense
423954 1891 639 2023-10-19 13:15:00+00 6.2 6.2 0 2023-10-19 13:15:44.794+00 2023-10-19 13:15:44.903+00 1767 1767 DES-423954 expense
423987 3232 2023-10-18 12:37:00+00 214 214 2023-10-19 14:32:27.518+00 2023-10-19 14:32:27.536+00 1767 1767 SAI-423987 stock_exit
424092 1891 639 2023-10-09 15:56:00+00 87.96 87.96 0 2023-10-19 16:47:09.496+00 2023-10-19 16:47:09.509+00 1767 1767 DES-424092 expense
248757 2290 2023-03-12 20:26:20+00 33.72 33.72 0 0 1 2023-04-04 14:36:49.7+00 2023-04-04 17:57:56.104+00 276 276 276 12/03/2023 17:26-JBB0J61-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-248757 expense
248758 2290 2023-03-12 20:27:06+00 82.8 82.8 0 0 1 2023-04-04 14:36:51.831+00 2023-04-04 17:57:57.628+00 276 276 276 12/03/2023 17:27-JBB5I98-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248758 expense