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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
11357 2 2022-09-20 12:19:48+00 0.9 0.9 2022-09-20 12:21:14.564+00 2022-09-20 12:21:14.652+00 40 40 LANTERNAGEM SAI-011357 stock_exit
11370 5 2022-09-20 13:36:00+00 20 20 2022-09-20 17:09:03.092+00 2022-09-20 17:09:03.116+00 37 37 SAI-011370 stock_exit
11353 2 2022-09-20 12:01:04+00 36.443492688413954 36.443492688413954 2022-09-20 12:16:43.719+00 2022-09-20 12:22:59.893+00 40 1 40 SAI-011353 stock_exit
11358 2 2022-09-20 12:21:30+00 230 230 2022-09-20 12:36:26.329+00 2022-09-20 12:36:26.509+00 40 40 SAI-011358 stock_exit
11363 2 2022-09-20 13:24:45+00 26.927418580722573 26.927418580722573 2022-09-20 13:29:48.534+00 2022-09-20 13:30:35.97+00 40 1 40 SAI-011363 stock_exit
11360 2 2022-09-20 12:58:17+00 135 135 2022-09-20 12:59:08.101+00 2022-09-20 12:59:08.129+00 40 40 SAI-011360 stock_exit
11359 2 2022-09-20 12:56:21+00 5.5672992700729935 5.5672992700729935 2022-09-20 12:57:58.647+00 2022-09-20 13:01:38.759+00 40 1 40 SAI-011359 stock_exit
11365 94 922 2022-09-17 12:20:00+00 100 100 0 0 2022-09-20 14:24:58.132+00 2022-09-20 14:26:13.564+00 39 39 39 DES-011365 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_11365/WhatsApp_Image_2022_09_20_at_11.07.06.jpeg
12430 2290 332 2022-08-19 11:29:00+00 17.5 17.5 0 0 1 2022-09-20 17:59:59.68+00 2022-09-20 17:59:59.707+00 514 514 19/08/2022 08:29-FOP6A93 SP-021 - km 14+290 - Oeste - Osasco DES-012430 expense
11372 2290 280 2022-08-18 08:41:00+00 41.6 41.6 0 0 1 2022-09-20 17:18:29.987+00 2022-09-20 17:30:28.505+00 514 514 514 18/08/2022 05:41-BHT2D21 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011372 expense