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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
133763 2 2022-11-28 19:03:48+00 8.656129032258065 8.656129032258065 2022-11-28 19:05:53.494+00 2022-11-28 19:06:43.314+00 40 1 40 SAI-133763 stock_exit
135921 2 2022-12-05 12:54:24+00 60 60 2022-12-05 12:55:09.28+00 2022-12-05 12:55:09.322+00 40 40 SAI-135921 stock_exit
17700 70 212 2022-09-20 21:04:56+00 2184.18 2184.18 0 0 1 2022-09-21 12:14:46.39+00 2022-09-21 12:14:46.425+00 43 43 JBB0J64-20/09/2022 18:04 49300 JOEL DES-017700 expense
4596 70 193 2022-08-18 00:43:18+00 92.79599999999999 92.79599999999999 0 0 1 2022-08-18 11:33:39.034+00 2022-08-23 19:02:12.084+00 43 43 43 42379-17/08/2022 21:43-609 42379 JOEL DES-004596 expense
2080 106 232 2022-07-19 11:09:13+00 263.89 263.89 0 0 1 2022-07-21 17:58:01.995+00 2022-08-10 21:15:13.84+00 43 43 43 793084616 793084616 COMLUBRI AUTO POSTO DES-002080 expense
3746 526 135 2022-08-10 21:10:50+00 681.72 681.72 0 0 1 2022-08-11 11:29:45.512+00 2022-08-11 11:29:45.52+00 43 43 797103717 797103717 POSTO CAXUXA MGM DES-003746 expense
65378 70 158 2022-03-31 10:25:17+00 0 0 0 0 1 2022-10-03 15:51:51.438+00 2022-10-03 15:51:51.443+00 43 43 31/03/2022 07:25-Diesel S10-573 DES-065378 expense
3821 1 2022-08-11 14:50:02+00 105.7 105.7 2022-08-11 16:51:37.199+00 2022-08-11 16:51:37.217+00 40 40 SAI-003821 stock_exit
4460 70 181 2022-08-16 20:59:18+00 1360.806 1360.806 0 0 1 2022-08-17 11:28:39.805+00 2022-08-24 13:55:18.208+00 43 43 43 42259-16/08/2022 17:59-596 42259 GUILHERME DES-004460 expense
65381 70 152 2022-03-31 11:05:16+00 0 0 0 0 1 2022-10-03 15:51:55.548+00 2022-10-03 15:51:55.552+00 43 43 31/03/2022 08:05-Diesel S10-545 DES-065381 expense