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
96118 2290 1482 2022-07-09 22:17:00+00 78.3 78.3 0 0 1 2022-10-25 15:08:57.217+00 2022-12-09 15:01:50.944+00 870 177 870 DES-096118 SP-330 - km 181+760 - Sul - Leme 5294728 DES-096118 expense
140273 2290 2022-11-05 18:07:45+00 72 72 0 0 1 2022-12-12 20:03:37.131+00 2022-12-12 20:03:37.144+00 870 870 05/11/2022 15:07-CRG6115-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140273 expense
189291 1 2023-01-17 12:57:02+00 43.82 43.82 2023-01-17 13:01:18.142+00 2023-01-17 13:12:12.788+00 2023-01-17 13:12:12.478+00 39 39 39 39 SAI-189291 stock_exit
189350 94 2357 2023-01-16 19:05:00+00 560 560 0 0 2023-01-17 19:22:49.151+00 2023-01-17 19:52:01.169+00 40 38 40 DES-189350 expense
189905 94 2023-01-20 12:05:22+00 23.867132867132867 23.867132867132867 2023-01-20 12:09:08.217+00 2023-01-20 12:10:16.967+00 40 1 40 SAI-189905 stock_exit
189657 2 2023-01-19 12:18:21+00 122.28571428571429 122.28571428571429 2023-01-19 12:19:59.926+00 2023-01-19 12:20:43.497+00 40 1 40 SAI-189657 stock_exit
190131 2 2023-01-23 12:38:34+00 205.1564024362734 205.1564024362734 2023-01-23 12:46:39.612+00 2023-01-23 12:47:22.104+00 40 1 40 SAI-190131 stock_exit
190271 94 2023-01-23 18:25:34+00 278.92999999999995 278.92999999999995 2023-01-23 18:26:27.112+00 2023-01-23 18:27:12.079+00 39 1 39 SAI-190271 stock_exit
236351 5 2692 2023-03-14 12:34:00+00 300 300 0 2023-03-21 20:23:09.078+00 2023-03-21 20:23:09.111+00 37 37 DES-236351 expense
236599 1 593 2023-01-11 15:30:00+00 240 240 0 2023-03-22 14:10:24.174+00 2023-03-22 14:10:24.186+00 38 38 DES-236599 expense