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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
141306 2290 2022-11-07 13:20:38+00 63 63 0 0 1 2022-12-12 20:29:43.492+00 2022-12-12 20:29:43.5+00 870 870 07/11/2022 10:20-JAM4H01-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141306 expense
141307 2290 2022-11-06 07:36:57+00 41.6 41.6 0 0 1 2022-12-12 20:29:44.868+00 2022-12-12 20:29:44.879+00 870 870 06/11/2022 04:36-CUA3H57-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-141307 expense
239874 974 2023-03-28 18:40:00+00 121.73461538461538 121.73461538461538 2023-04-03 19:09:47.41+00 2023-04-03 19:10:30.834+00 37 1 37 SAI-239874 stock_exit
238445 2 2023-03-31 11:59:00+00 61.06232876712328 61.06232876712328 2023-03-31 12:40:43.992+00 2023-03-31 12:41:21.928+00 40 1 40 SAI-238445 stock_exit
190562 2 2023-01-24 12:11:35+00 189.9358333333333 189.9358333333333 2023-01-24 12:22:54.265+00 2023-01-24 13:02:41.072+00 40 1 40 SAI-190562 stock_exit
190775 2 2023-01-25 12:18:30+00 12 12 2023-01-25 12:21:37.018+00 2023-01-25 12:21:37.036+00 40 40 SAI-190775 stock_exit
190845 1016 2023-01-25 14:03:15+00 56 56 0 2023-01-25 14:31:39.727+00 2023-01-25 14:31:39.771+00 35 35 DES-190845 expense
190917 94 708 2023-01-11 17:20:00+00 740 740 0 2023-01-25 20:26:31.725+00 2023-01-25 20:26:31.732+00 39 39 DES-190917 expense
191045 2023-01-26 14:01:46+00 170 170 0 2023-01-26 14:03:59.885+00 2023-01-26 14:03:59.906+00 1040 1040 DES-191045 expense
238910 2 2023-04-03 13:54:00+00 134.9 134.9 2023-04-03 14:16:58.102+00 2023-04-03 16:35:03.889+00 40 40 40 SAI-238910 stock_exit