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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
238871 2 2023-04-01 12:32:00+00 876.4 876.4 2023-04-03 12:49:58.677+00 2023-04-03 12:49:58.692+00 40 40 SAI-238871 stock_exit
246718 2 2023-04-04 11:37:00+00 61.25 61.25 2023-04-04 11:58:52.611+00 2023-04-04 11:58:52.616+00 40 40 SAI-246718 stock_exit
102913 2290 2022-07-10 22:51:06+00 168.3 168.3 0 0 1 2022-10-25 19:09:08.16+00 2022-12-09 14:52:00.9+00 870 177 870 DES-102913 RNN8A18 5294728 DES-102913 expense
102886 2290 2022-07-10 20:49:05+00 49 49 0 0 1 2022-10-25 19:08:40.824+00 2022-12-09 14:52:34.884+00 870 177 870 DES-102886 GGV3172 5294728 DES-102886 expense
102887 2290 2022-07-10 20:08:07+00 83.7 83.7 0 0 1 2022-10-25 19:08:42.277+00 2022-12-09 14:52:47.58+00 870 177 870 DES-102887 RNG3I05 5294728 DES-102887 expense
102891 2290 2022-07-10 19:37:15+00 63 63 0 0 1 2022-10-25 19:08:45.876+00 2022-12-09 14:53:01.072+00 870 177 870 DES-102891 RNG3I05 5294728 DES-102891 expense
102897 2290 2022-07-10 18:29:40+00 65.17 65.17 0 0 1 2022-10-25 19:08:54.451+00 2022-12-09 14:53:26.354+00 870 177 870 DES-102897 RNF3J30 5294728 DES-102897 expense
144042 2290 2022-11-10 18:48:07+00 181.2 181.2 0 0 1 2022-12-13 12:08:08.916+00 2022-12-13 12:08:08.939+00 870 870 10/11/2022 15:48-JAM6E34-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144042 expense
144016 2290 2022-11-10 18:13:16+00 52.2 52.2 0 0 1 2022-12-13 12:07:26.227+00 2022-12-13 12:07:26.245+00 870 870 10/11/2022 15:13-JAQ1C61-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-144016 expense
144043 2290 2022-11-10 15:46:23+00 181.2 181.2 0 0 1 2022-12-13 12:08:10.98+00 2022-12-13 12:08:10.993+00 870 870 10/11/2022 12:46-JBA5E44-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144043 expense