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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
156359 2 2022-12-20 12:24:48+00 30 30 2022-12-20 12:25:55.643+00 2022-12-20 12:25:55.651+00 40 40 SAI-156359 stock_exit
232902 2 2023-03-06 18:33:00+00 19.955760816723384 19.955760816723384 2023-03-06 18:46:37.969+00 2023-03-06 18:47:18.379+00 40 1 40 SAI-232902 stock_exit
232332 2 2023-03-06 11:17:11.206+00 189.26623376623377 189.26623376623377 2023-03-06 11:22:33.348+00 2023-03-06 11:23:16.706+00 40 1 40 LAVAJATO SAI-232332 stock_exit
51311 2290 2022-09-02 10:22:12+00 83.69 83.69 0 0 1 2022-09-30 13:54:14.998+00 2022-12-08 17:25:28.625+00 870 177 870 DES-051311 RNG4D10 5509943 DES-051311 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6171 1422 119 2022-07-29 10:47:28+00 59.2 59.2 0 0 1 2022-08-19 21:27:05.062+00 2022-10-24 20:43:25.054+00 376 870 376 221303629213127 221303629213127 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006171 expense
51294 2290 2022-09-02 09:41:29+00 70.77 70.77 0 0 1 2022-09-30 13:54:05.076+00 2022-12-08 17:26:24.473+00 870 177 870 DES-051294 RNG4D02 5509943 DES-051294 expense
51348 2290 2022-09-01 22:05:19+00 48.6 48.6 0 0 1 2022-09-30 13:54:42.375+00 2022-12-08 17:30:17.64+00 870 177 870 DES-051348 RNG4D02 5509943 DES-051348 expense
51350 2290 2022-09-01 21:53:18+00 37.8 37.8 0 0 1 2022-09-30 13:54:43.132+00 2022-12-08 17:30:26.231+00 870 177 870 DES-051350 RNN8A20 5509943 DES-051350 expense
51248 2290 2022-09-01 18:33:07+00 36.4 36.4 0 0 1 2022-09-30 13:53:20.931+00 2022-12-08 17:34:22.674+00 870 177 870 DES-051248 RNN8A28 5509943 DES-051248 expense
233113 2 2023-03-07 14:05:23.462+00 1043.730049935928 1043.730049935928 2023-03-07 14:48:27.561+00 2023-03-07 14:50:11.729+00 40 1 40 SAI-233113 stock_exit