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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
39 6835 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:20.694+00 2022-08-23 17:28:20.704+00 276 276 33041275-20 Plano Azul DES-006835 expense
39 6836 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:20.999+00 2022-08-23 17:28:21.006+00 276 276 33041275-21 Plano Azul DES-006836 expense
6442 70 168 2022-08-19 13:02:43+00 1485.3629999999998 1485.3629999999998 0 0 1 2022-08-22 11:57:08.21+00 2022-08-25 13:04:09.009+00 43 43 43 42467-19/08/2022 10:02-583 42467 TOMWELDER DES-006442 expense
7866 2 2022-08-26 13:30:04+00 2.1 2.1 2022-08-26 13:32:12.417+00 2022-08-26 13:32:12.436+00 40 40 KOMBI SAI-007866 stock_exit
8060 2 2022-08-29 12:43:34+00 41.22 41.22 2022-08-29 12:46:47.321+00 2022-08-29 12:46:47.329+00 40 40 SAI-008060 stock_exit
6440 70 142 2022-08-19 14:35:07+00 1722.9399999999998 1722.9399999999998 0 0 1 2022-08-22 11:57:04.945+00 2022-08-25 13:04:18.365+00 43 43 43 42499-19/08/2022 11:35-529 42499 TOMWELDER DES-006440 expense
7729 2 2022-08-25 14:11:01+00 234.62 234.62 2022-08-25 14:16:56.221+00 2022-08-25 14:16:56.241+00 40 40 SAI-007729 stock_exit
89 8237 598 2021-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:26.332+00 2022-08-29 15:27:26.338+00 276 276 32763145-15 PLANO OURO DES-008237 expense
89 8238 598 2021-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:26.57+00 2022-08-29 15:27:26.577+00 276 276 32763145-16 PLANO OURO DES-008238 expense
89 8239 598 2021-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:26.831+00 2022-08-29 15:27:26.838+00 276 276 32763145-17 PLANO OURO DES-008239 expense