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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
51 7317 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:09.284+00 2022-08-23 17:57:09.291+00 276 276 33141017-24 Plano Azul DES-007317 expense
51 7318 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:09.576+00 2022-08-23 17:57:09.584+00 276 276 33141017-25 Plano Azul DES-007318 expense
51 7319 598 2023-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:09.87+00 2022-08-23 17:57:09.881+00 276 276 33141017-26 Plano Azul DES-007319 expense
51 7320 598 2024-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:10.13+00 2022-08-23 17:57:10.136+00 276 276 33141017-27 Plano Azul DES-007320 expense
51 7321 598 2024-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:10.415+00 2022-08-23 17:57:10.424+00 276 276 33141017-28 Plano Azul DES-007321 expense
51 7322 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:10.726+00 2022-08-23 17:57:10.736+00 276 276 33141017-29 Plano Azul DES-007322 expense
51 7323 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:11.042+00 2022-08-23 17:57:11.048+00 276 276 33141017-30 Plano Azul DES-007323 expense
9758 2 2022-09-06 12:52:52+00 27.7 27.7 2022-09-06 13:05:49.642+00 2022-09-06 13:05:49.819+00 40 40 SAI-009758 stock_exit