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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
248526 2290 2023-03-12 21:07:34+00 71.1 71.1 0 0 1 2023-04-04 14:29:55.664+00 2023-04-04 17:49:05.579+00 276 276 276 12/03/2023 18:07-EJK3912-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-248526 expense
320320 70 2023-05-25 19:05:53+00 2978.0759999999996 2978.0759999999996 0 0 1 2023-05-30 12:03:59.276+00 2023-05-30 12:03:59.284+00 43 43 25/05/2023 16:05-Diesel S10-561 DES-320320 expense
320321 70 2023-05-29 19:08:06+00 2769.96 2769.96 0 0 1 2023-05-30 12:04:04.854+00 2023-05-30 12:04:04.884+00 43 43 29/05/2023 16:08-Diesel S10-560 DES-320321 expense
420027 2023-09-28 17:30:00+00 30.454840280687055 30.454840280687055 2023-10-06 16:26:33.532+00 2023-10-06 16:32:20.546+00 1568 1 1568 SAI-420027 stock_exit
420165 974 2023-09-30 13:00:00+00 32 32 2023-10-07 14:58:40.85+00 2023-10-07 14:58:40.857+00 1568 1568 SAI-420165 stock_exit
421545 974 2023-10-09 15:00:00+00 25 25 2023-10-11 13:01:08.813+00 2023-10-11 13:01:08.826+00 1568 1568 SAI-421545 stock_exit
421463 974 2023-10-06 17:40:00+00 30.151613426895686 30.151613426895686 2023-10-11 12:16:18.522+00 2023-10-11 16:02:06.794+00 1568 1 1568 SAI-421463 stock_exit
248533 2290 2023-03-12 07:53:09+00 37 37 0 0 1 2023-04-04 14:30:04.813+00 2023-04-04 17:49:22.268+00 276 276 276 12/03/2023 04:53-JAQ1C58-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248533 expense