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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
48 7188 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:35.028+00 2022-08-23 17:53:35.04+00 276 276 33141014-5 Plano Azul DES-007188 expense
48 7189 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:35.361+00 2022-08-23 17:53:35.371+00 276 276 33141014-6 Plano Azul DES-007189 expense
48 7190 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:35.755+00 2022-08-23 17:53:35.761+00 276 276 33141014-7 Plano Azul DES-007190 expense
48 7191 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:36.198+00 2022-08-23 17:53:36.204+00 276 276 33141014-8 Plano Azul DES-007191 expense
48 7192 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:36.613+00 2022-08-23 17:53:36.624+00 276 276 33141014-9 Plano Azul DES-007192 expense
48 7193 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:37.021+00 2022-08-23 17:53:37.038+00 276 276 33141014-10 Plano Azul DES-007193 expense
7894 2 2022-08-26 19:00:08+00 5911.5 5911.5 2022-08-26 19:02:15.284+00 2022-08-26 19:02:15.455+00 40 40 MANUTENÇAO MAQUINA LAVADOR SAI-007894 stock_exit
8135 70 202 2022-08-26 19:51:22+00 946.875 946.875 0 0 1 2022-08-29 13:24:16.785+00 2022-08-29 13:24:16.792+00 43 43 42946-26/08/2022 16:51-618 42946 GUILHERME DES-008135 expense
91 8367 598 2020-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:47.65+00 2022-08-29 15:30:47.669+00 276 276 32763149-1 PLANO OURO DES-008367 expense
91 8368 598 2020-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:48.258+00 2022-08-29 15:30:48.269+00 276 276 32763149-2 PLANO OURO DES-008368 expense