Export to CSV

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
7540 2 2022-08-24 13:35:21+00 0.9 0.9 2022-08-24 13:36:37.659+00 2022-08-24 13:36:37.668+00 40 40 kombi SAI-007540 stock_exit
3296 70 326 2022-08-01 22:08:58+00 0 0 0 0 1 2022-08-09 16:59:42.183+00 2022-08-23 17:33:46.432+00 43 43 43 41447-01/08/2022 19:08-562 41447 LUIS DES-003296 expense
38990 2290 158 2022-08-12 16:44:26+00 11.6 11.6 0 0 1 2022-09-29 13:33:45.636+00 2022-11-22 14:02:22.53+00 870 77 870 DES-038990 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-038990 expense
3299 70 109 2022-08-01 19:57:55+00 0 0 0 0 1 2022-08-09 16:59:49.296+00 2022-08-23 17:34:01.965+00 43 43 43 41439-01/08/2022 16:57-487 41439 LUIS DES-003299 expense
3724 70 320 2022-08-10 22:57:32+00 4613.659 4613.659 0 0 1 2022-08-11 11:27:54.883+00 2022-08-23 19:13:26.683+00 43 43 43 42065-10/08/2022 19:57-556 42065 HENRIQUE DES-003724 expense
7795 70 175 2022-08-25 10:56:54+00 2742.9375999999997 2742.9375999999997 0 0 1 2022-08-26 11:44:08.087+00 2022-08-26 11:44:08.13+00 43 43 42837-25/08/2022 07:56-590 42837 ADAILTON DES-007795 expense
3726 70 112 2022-08-10 22:26:20+00 3822.859 3822.859 0 0 1 2022-08-11 11:27:57.125+00 2022-08-23 19:13:31.779+00 43 43 43 42063-10/08/2022 19:26-492 42063 HENRIQUE DES-003726 expense
3386 70 332 2022-08-09 22:01:22+00 3030.741 3030.741 0 0 1 2022-08-10 13:08:00.83+00 2022-08-23 19:14:36.778+00 43 43 43 42026-09/08/2022 19:01-600 42026 HENRIQUE DES-003386 expense
3387 70 143 2022-08-09 21:28:09+00 3032.718 3032.718 0 0 1 2022-08-10 13:08:02.648+00 2022-08-23 19:14:38.555+00 43 43 43 42025-09/08/2022 18:28-530 42025 HENRIQUE DES-003387 expense
3477 70 281 2022-08-04 15:49:38+00 4320.675 4320.675 0 0 1 2022-08-10 13:15:32.092+00 2022-08-23 19:25:38.558+00 43 43 43 41709-04/08/2022 12:49-519 41709 HENRIQUE DES-003477 expense