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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
10608 2 2022-09-13 16:52:46+00 123.78438941534063 123.78438941534063 2022-09-13 16:57:19.026+00 2022-09-13 16:58:13.829+00 40 1 40 SAI-010608 stock_exit
10610 2 2022-09-13 16:57:45+00 10.2 10.2 2022-09-13 16:58:17.144+00 2022-09-13 16:58:17.157+00 40 40 SAI-010610 stock_exit
10611 1 597 2022-09-13 13:30:00+00 925 875 50 0 2022-09-13 17:11:00.316+00 2022-09-13 17:11:00.435+00 38 38 DES-010611 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_10611/WhatsApp_Image_2022_09_13_at_12.40.10.jpeg
10612 2 2022-09-13 17:19:47+00 89.75 89.75 2022-09-13 17:20:46.76+00 2022-09-13 17:20:47.228+00 40 40 LAVA JATO SAI-010612 stock_exit
10618 94 598 2022-09-13 15:50:00+00 150 150 0 2022-09-13 18:49:33.778+00 2022-09-13 18:49:33.786+00 38 38 DES-010618 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_10618/Or_amento_Oficina_Placa_FYT8323_Chassi_879946_N_mero_01.853719_13092022_103527.pdf
10613 5 256 2022-09-05 12:00:00+00 470 470 0 0 2022-09-13 17:24:02.028+00 2022-09-13 17:35:52.842+00 37 37 37 DES-010613 expense
10614 2 2022-09-13 17:47:42+00 69.84 69.84 2022-09-13 17:50:14.876+00 2022-09-13 17:50:14.978+00 40 40 TROCA DE LONA SAI-010614 stock_exit
10615 5 256 2022-09-06 18:09:00+00 570 570 0 0 2022-09-13 17:52:04.285+00 2022-09-13 17:58:14.888+00 37 37 37 DES-010615 expense
10619 94 598 2022-09-13 14:00:00+00 150 150 0 2022-09-13 18:55:06.448+00 2022-09-13 18:55:06.456+00 38 38 DES-010619 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_10619/Or_amento_Oficina_Placa_DSS0B62_Chassi_906175_N_mero_01.853720_13092022_103708.pdf
10657 2 2022-09-14 11:15:05+00 47.55555555555556 47.55555555555556 2022-09-14 11:16:16.102+00 2022-09-14 11:16:56.365+00 40 1 40 SAI-010657 stock_exit