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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
99 8671 598 2024-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:36.567+00 2022-08-29 15:51:36.573+00 276 276 32763630-16 PLANO OURO DES-008671 expense
99 8672 598 2024-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:36.826+00 2022-08-29 15:51:36.833+00 276 276 32763630-17 PLANO OURO DES-008672 expense
99 8673 598 2024-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:37.084+00 2022-08-29 15:51:37.091+00 276 276 32763630-18 PLANO OURO DES-008673 expense
99 8674 598 2024-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:37.374+00 2022-08-29 15:51:37.381+00 276 276 32763630-19 PLANO OURO DES-008674 expense
99 8675 598 2024-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:37.661+00 2022-08-29 15:51:37.668+00 276 276 32763630-20 PLANO OURO DES-008675 expense
99 8676 598 2024-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:37.937+00 2022-08-29 15:51:37.947+00 276 276 32763630-21 PLANO OURO DES-008676 expense
99 8677 598 2024-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:38.196+00 2022-08-29 15:51:38.203+00 276 276 32763630-22 PLANO OURO DES-008677 expense
99 8678 598 2024-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:38.449+00 2022-08-29 15:51:38.455+00 276 276 32763630-23 PLANO OURO DES-008678 expense
99 8679 598 2025-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:38.746+00 2022-08-29 15:51:38.756+00 276 276 32763630-24 PLANO OURO DES-008679 expense
107063 2 2022-10-26 18:07:19+00 16.02 16.02 2022-10-26 18:08:04.015+00 2022-10-26 18:08:04.031+00 40 40 SAI-107063 stock_exit