Export to CSV

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
591766 3496 2024-05-13 19:45:00+00 13.499748535490404 13.499748535490404 2024-05-16 11:14:44.981+00 2024-05-16 11:15:29.782+00 1767 1 1767 SAI-591766 stock_exit
591801 3463 8017 2024-05-16 11:42:00+00 272 272 0 2024-05-16 11:44:34.484+00 2024-05-16 11:44:34.532+00 1767 1767 DES-591801 expense
591834 3463 8017 2024-05-16 11:58:00+00 157 157 0 2024-05-16 12:01:11.718+00 2024-05-16 12:01:11.806+00 1767 1767 DES-591834 expense
591873 3463 2024-05-16 12:29:00+00 260 260 2024-05-16 12:30:19.774+00 2024-05-16 12:30:19.823+00 1767 1767 SAI-591873 stock_exit
591906 2024-05-16 12:51:00+00 24.950000000000003 24.950000000000003 2024-05-16 12:51:23.968+00 2024-05-16 13:00:09.36+00 1767 1 1767 SAI-591906 stock_exit
591939 78 2024-05-16 16:59:00+00 14.6 14.6 2024-05-16 17:21:29.744+00 2024-05-16 17:21:29.768+00 1767 1767 SAI-591939 stock_exit
518191 2290 2023-09-30 18:32:58+00 99 99 0 0 1 2024-03-18 12:11:45.036+00 2024-03-18 12:11:45.071+00 276 276 30/09/2023 15:32-EJK1569-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518191 expense
518193 2290 2023-09-30 18:36:45+00 211.8 211.8 0 0 1 2024-03-18 12:11:47.625+00 2024-03-18 12:11:47.635+00 276 276 30/09/2023 15:36-JBA6D29-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518193 expense
518198 2290 2023-09-29 17:01:10+00 74.4 74.4 0 0 1 2024-03-18 12:11:53.09+00 2024-03-18 12:11:53.098+00 276 276 29/09/2023 14:01-JBB5J01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518198 expense
518202 2290 2023-09-29 20:13:36+00 50.54 50.54 0 0 1 2024-03-18 12:11:58.835+00 2024-03-18 12:11:58.852+00 276 276 29/09/2023 17:13-JBA8C67-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518202 expense