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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
7482 2 2022-08-23 18:43:24+00 17.8 17.8 2022-08-23 18:48:22.97+00 2022-08-23 18:48:23.008+00 40 40 SAI-007482 stock_exit
8140 70 325 2022-08-27 16:14:16+00 2571.5040000000004 2571.5040000000004 0 0 1 2022-08-29 13:28:28.198+00 2022-08-29 13:28:28.228+00 43 43 43014-27/08/2022 13:14-561 43014 JOEL DES-008140 expense
92 8413 598 2020-11-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:38.038+00 2022-08-29 15:33:38.045+00 276 276 32763151-11 PLANO OURO DES-008413 expense
92 8414 598 2020-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:38.332+00 2022-08-29 15:33:38.34+00 276 276 32763151-12 PLANO OURO DES-008414 expense
92 8415 598 2021-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:38.663+00 2022-08-29 15:33:38.671+00 276 276 32763151-13 PLANO OURO DES-008415 expense
92 8416 598 2021-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:39.024+00 2022-08-29 15:33:39.032+00 276 276 32763151-14 PLANO OURO DES-008416 expense
92 8417 598 2021-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:39.337+00 2022-08-29 15:33:39.345+00 276 276 32763151-15 PLANO OURO DES-008417 expense
92 8418 598 2021-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:39.671+00 2022-08-29 15:33:39.679+00 276 276 32763151-16 PLANO OURO DES-008418 expense
92 8419 598 2021-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:40.054+00 2022-08-29 15:33:40.063+00 276 276 32763151-17 PLANO OURO DES-008419 expense
92 8420 598 2021-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:40.477+00 2022-08-29 15:33:40.486+00 276 276 32763151-18 PLANO OURO DES-008420 expense