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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
9988 2 2022-09-08 16:24:42+00 21 21 2022-09-08 16:27:25.181+00 2022-09-08 16:27:25.192+00 40 40 LANTERNAGEM SAI-009988 stock_exit
9989 2 2022-09-08 16:35:30+00 24.08 24.08 2022-09-08 16:37:38.99+00 2022-09-08 16:38:24.67+00 40 1 40 SAI-009989 stock_exit
9998 2 2022-09-08 19:19:10+00 270 270 2022-09-08 19:24:05.17+00 2022-09-08 19:24:05.189+00 40 40 SAI-009998 stock_exit
9992 2 2022-09-08 17:32:46+00 13.576774193548387 13.576774193548387 2022-09-08 17:35:58.277+00 2022-09-08 17:36:43.448+00 40 1 40 SAI-009992 stock_exit
9990 1 597 2022-09-08 12:30:00+00 95 95 0 0 2022-09-08 16:56:39.134+00 2022-09-08 16:57:59.346+00 38 38 38 DES-009990 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_9990/RG_LOG_COROTE_08_09.pdf
9993 2 2022-09-08 17:49:24+00 1.14 1.14 2022-09-08 17:49:58.626+00 2022-09-08 17:49:58.716+00 40 40 SAI-009993 stock_exit
9991 1 1891 2022-09-08 12:30:00+00 310.82 310.82 0 0 2022-09-08 17:11:43.696+00 2022-09-08 17:17:47.892+00 38 38 38 DES-009991 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_9991/OS.23766_1_.pdf
9994 2 2022-09-08 17:57:35+00 29.5 29.5 2022-09-08 17:59:21.813+00 2022-09-08 17:59:21.822+00 40 40 SAI-009994 stock_exit
9995 2 2022-09-08 18:44:38+00 5.16 5.16 2022-09-08 18:48:14.866+00 2022-09-08 18:48:14.93+00 40 40 SAI-009995 stock_exit
9996 94 1660 2022-09-08 16:45:00+00 900 900 0 2022-09-08 18:51:06.687+00 2022-09-08 18:51:06.709+00 39 39 DES-009996 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_9996/RG_LOG_QUINTA_1_.pdf