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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
3824 70 329 2022-08-01 08:51:34+00 0 0 0 0 1 2022-08-11 18:00:55.705+00 2022-08-23 17:34:45.928+00 43 43 43 41409-01/08/2022 05:51-565 41409 ADAILTON DES-003824 expense
7882 2 2022-08-26 17:04:13+00 45 45 2022-08-26 17:05:06.275+00 2022-08-26 17:05:06.282+00 40 40 SAI-007882 stock_exit
8072 70 210 2022-08-28 19:05:26+00 2620.8 2620.8 0 0 1 2022-08-29 12:53:32.449+00 2022-08-29 12:53:32.476+00 43 43 43041-28/08/2022 16:05-626 43041 MARCIO DES-008072 expense
8076 70 145 2022-08-28 17:11:55+00 2497.248 2497.248 0 0 1 2022-08-29 12:53:43.197+00 2022-08-29 12:53:43.205+00 43 43 43037-28/08/2022 14:11-532 43037 HENRIQUE DES-008076 expense
8079 70 148 2022-08-28 16:52:13+00 2465.4240000000004 2465.4240000000004 0 0 1 2022-08-29 12:53:50.973+00 2022-08-29 12:53:50.981+00 43 43 43034-28/08/2022 13:52-537 43034 HENRIQUE DES-008079 expense
8081 70 63 2022-08-27 23:44:51+00 1865.136 1865.136 0 0 1 2022-08-29 12:53:56.011+00 2022-08-29 12:53:56.02+00 43 43 43031-27/08/2022 20:44-427 43031 JOEL DES-008081 expense
8082 70 176 2022-08-27 23:37:08+00 2128.4640000000004 2128.4640000000004 0 0 1 2022-08-29 12:53:57.913+00 2022-08-29 12:53:57.922+00 43 43 43030-27/08/2022 20:37-591 43030 JOEL DES-008082 expense
8084 70 123 2022-08-27 20:37:28+00 1123.824 1123.824 0 0 1 2022-08-29 12:54:02.492+00 2022-08-29 12:54:02.593+00 43 43 43028-27/08/2022 17:37-504 43028 TOMWELDER DES-008084 expense
8088 70 124 2022-08-27 17:11:30+00 842.4 842.4 0 0 1 2022-08-29 12:54:11.372+00 2022-08-29 12:54:11.388+00 43 43 43023-27/08/2022 14:11-505 43023 TOMWELDER DES-008088 expense
8105 70 158 2022-08-27 00:51:36+00 2122.848 2122.848 0 0 1 2022-08-29 12:54:56.668+00 2022-08-29 12:54:56.675+00 43 43 42969-26/08/2022 21:51-573 42969 HENRIQUE DES-008105 expense