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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
220291 2 2023-02-24 11:23:32+00 188.24742116121428 188.24742116121428 2023-02-24 11:24:19.626+00 2023-02-24 11:25:01.305+00 40 1 40 Lava jato SAI-220291 stock_exit
66673 70 70 2022-04-27 12:07:49+00 0 0 0 0 1 2022-10-03 16:20:25.196+00 2022-10-03 16:20:25.207+00 43 43 27/04/2022 09:07-Diesel S10-471 DES-066673 expense
66680 70 199 2022-04-27 17:57:00+00 0 0 0 0 1 2022-10-03 16:20:35.146+00 2022-10-03 16:20:35.152+00 43 43 27/04/2022 14:57-Diesel S10-615 DES-066680 expense
220340 593 2023-02-24 13:14:51+00 1160 1160 0 2023-02-24 13:17:57.537+00 2023-02-24 13:17:57.558+00 276 276 DES-220340 expense
434374 70 2023-11-19 10:11:05+00 1674 1674 0 0 1 2023-11-21 13:57:41.786+00 2023-11-21 13:57:41.795+00 43 43 19/11/2023 07:11-Diesel S10-506 DES-434374 expense
220344 2 2023-02-24 14:28:59+00 10.292489923313251 10.292489923313251 2023-02-24 14:29:48.258+00 2023-02-24 14:30:31.439+00 40 1 40 ELETRICA SAI-220344 stock_exit
43688 2290 2022-08-17 08:44:32+00 17.5 17.5 0 0 1 2022-09-29 15:49:43.674+00 2022-11-22 12:40:09.478+00 870 77 870 DES-043688 RNN8A28 5425013 DES-043688 expense
43730 2290 2022-08-17 00:13:05+00 83.69 83.69 0 0 1 2022-09-29 15:50:34.724+00 2022-11-22 12:43:46.111+00 870 77 870 DES-043730 PRV1809 5425013 DES-043730 expense
43741 2290 2022-08-16 23:50:56+00 48.6 48.6 0 0 1 2022-09-29 15:50:45.795+00 2022-11-22 12:44:47.149+00 870 77 870 DES-043741 RNG4D10 5425013 DES-043741 expense
43720 2290 2022-08-17 12:47:18+00 55 55 0 0 1 2022-09-29 15:50:21.562+00 2022-11-22 12:31:35.438+00 870 77 870 DES-043720 RNG4D09 5425013 DES-043720 expense