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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
1428 141 2022-01-04 05:00:00+00 6057.27 6057.27 0 0 1 2022-07-18 18:58:17.046+00 2022-07-18 18:58:17.051+00 210 210 IPVA-JAQ1C68 DES-001428 expense
1447 174 2022-01-05 00:00:00+00 4317.33 4317.33 0 0 1 2022-07-18 18:58:33.596+00 2022-07-18 18:58:33.602+00 210 210 IPVA-JBA5H96 DES-001447 expense
1449 158 2022-01-05 02:00:00+00 4317.33 4317.33 0 0 1 2022-07-18 18:58:35.225+00 2022-07-18 18:58:35.23+00 210 210 IPVA-JBA7J69 DES-001449 expense
1451 176 2022-01-05 04:00:00+00 4317.33 4317.33 0 0 1 2022-07-18 18:58:36.833+00 2022-07-18 18:58:36.839+00 210 210 IPVA-JBB5I98 DES-001451 expense
6324 1 2022-08-20 12:02:57+00 11.199999999999998 11.199999999999998 2022-08-20 12:04:03.715+00 2022-08-20 12:04:49.619+00 40 1 40 SAI-006324 stock_exit
2019-04-17 03:00:00+00 102 1 60 2019-04-17 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:39.208+00 2022-12-22 20:43:18.849+00 77 1403 77 DES-000102 1S 9769401 ROD SP 150/000 Acesso KM 029 METROS 707 SENTIDO Sul SAO BERNARDO DO CAMPO 43689 DES-000102 expense
1456 235 2022-01-05 14:00:00+00 1353.39 1353.39 0 0 1 2022-07-18 18:58:44.615+00 2022-07-18 18:58:44.62+00 210 210 IPVA-OQV2100 DES-001456 expense
1458 224 2022-01-05 16:00:00+00 1108.26 1108.26 0 0 1 2022-07-18 18:58:46.22+00 2022-07-18 18:58:46.225+00 210 210 IPVA-QTN1014 DES-001458 expense
1460 223 2022-01-05 18:00:00+00 1108.26 1108.26 0 0 1 2022-07-18 18:58:47.901+00 2022-07-18 18:58:47.907+00 210 210 IPVA-QTQ7125 DES-001460 expense
1464 226 2022-01-05 22:00:00+00 1813.01 1813.01 0 0 1 2022-07-18 18:58:51.33+00 2022-07-18 18:58:51.336+00 210 210 IPVA-RBS6138 DES-001464 expense