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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
139334 2290 2022-11-03 23:25:58+00 56.8 56.8 0 0 1 2022-12-12 19:38:53.156+00 2022-12-12 19:38:53.171+00 870 870 03/11/2022 20:25-JBA6D32-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139334 expense
139335 2290 2022-11-04 00:48:44+00 78.3 78.3 0 0 1 2022-12-12 19:38:54.652+00 2022-12-12 19:38:54.66+00 870 870 03/11/2022 21:48-DYW7814-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-139335 expense
156001 2 2022-12-16 14:23:53+00 73.31 73.31 2022-12-16 14:25:03.194+00 2022-12-16 14:25:03.225+00 40 40 SAI-156001 stock_exit
156845 2 2022-12-21 16:24:48+00 179.5 179.5 2022-12-21 16:25:49.417+00 2022-12-21 16:25:49.432+00 40 40 LAVAJATO SAI-156845 stock_exit
232465 2 2023-03-06 12:29:31.291+00 100.6 100.6 2023-03-06 12:34:32.816+00 2023-03-06 12:34:32.832+00 40 40 SAI-232465 stock_exit
233210 1 2023-03-08 14:01:00+00 24.19 24.19 2023-03-07 19:26:13.401+00 2023-03-07 19:32:10.833+00 40 40 40 SAI-233210 stock_exit
221619 593 2023-03-02 18:37:28.13+00 820 820 0 0 2023-03-02 19:09:43.885+00 2023-03-08 17:41:11.86+00 276 276 276 DES-221619 expense
233531 1016 2023-03-09 12:55:21.814+00 70 70 0 2023-03-09 12:57:39.715+00 2023-03-09 12:57:39.725+00 35 35 DES-233531 expense
233571 1 600 2023-03-09 13:15:00+00 124 124 0 2023-03-09 13:49:40.82+00 2023-03-09 13:49:40.826+00 38 38 DES-233571 expense
233627 2 2023-03-09 16:57:00+00 25 25 2023-03-09 17:21:44.423+00 2023-03-09 17:21:44.459+00 40 40 SAI-233627 stock_exit