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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
40 6876 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:47.761+00 2022-08-23 17:37:47.777+00 276 276 33041272-22 Plano Azul DES-006876 expense
40 6877 598 2023-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:48.086+00 2022-08-23 17:37:48.099+00 276 276 33041272-23 Plano Azul DES-006877 expense
40 6878 598 2023-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:48.391+00 2022-08-23 17:37:48.4+00 276 276 33041272-24 Plano Azul DES-006878 expense
40 6879 598 2023-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:48.693+00 2022-08-23 17:37:48.704+00 276 276 33041272-25 Plano Azul DES-006879 expense
40 6880 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:48.922+00 2022-08-23 17:37:48.927+00 276 276 33041272-26 Plano Azul DES-006880 expense
40 6881 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:49.176+00 2022-08-23 17:37:49.19+00 276 276 33041272-27 Plano Azul DES-006881 expense
40 6882 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:49.378+00 2022-08-23 17:37:49.383+00 276 276 33041272-28 Plano Azul DES-006882 expense
7883 2 2022-08-26 17:05:28+00 5.24 5.24 2022-08-26 17:06:21.557+00 2022-08-26 17:06:21.572+00 40 40 SAI-007883 stock_exit
8073 70 59 2022-08-28 18:41:47+00 1915.68 1915.68 0 0 1 2022-08-29 12:53:35.02+00 2022-08-29 12:53:35.028+00 43 43 43040-28/08/2022 15:41-421 43040 HENRIQUE DES-008073 expense
8078 70 167 2022-08-28 17:02:37+00 2276.976 2276.976 0 0 1 2022-08-29 12:53:48.708+00 2022-08-29 12:53:48.752+00 43 43 43035-28/08/2022 14:02-582 43035 HENRIQUE DES-008078 expense