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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
17234 2290 168 2022-08-19 15:07:00+00 52.2 52.2 0 0 1 2022-09-20 20:14:41.824+00 2022-09-20 20:14:41.838+00 514 514 19/08/2022 12:07-JBB5J02 SP-330 - km 215+000 - Norte - Pirassununga DES-017234 expense
36980 2290 121 2022-08-09 16:01:38+00 76.76 76.76 0 0 1 2022-09-29 12:49:17.529+00 2022-11-22 15:32:25.282+00 870 77 870 DES-036980 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036980 expense
11351 70 185 2022-09-16 19:25:12+00 1047.8 1047.8 0 0 1 2022-09-20 12:06:18.672+00 2022-09-20 19:13:31.449+00 43 43 43 JBA6D35-16/09/2022 16:25 45075 GUILHERME DES-011351 expense
11355 2 2022-09-20 12:17:01+00 5.8 5.8 2022-09-20 12:17:55.42+00 2022-09-20 12:17:55.437+00 40 40 SAI-011355 stock_exit
11356 2 2022-09-20 12:18:15+00 50 50 2022-09-20 12:19:20.937+00 2022-09-20 12:19:21.001+00 40 40 SAI-011356 stock_exit
11357 2 2022-09-20 12:19:48+00 0.9 0.9 2022-09-20 12:21:14.564+00 2022-09-20 12:21:14.652+00 40 40 LANTERNAGEM SAI-011357 stock_exit
11370 5 2022-09-20 13:36:00+00 20 20 2022-09-20 17:09:03.092+00 2022-09-20 17:09:03.116+00 37 37 SAI-011370 stock_exit
11353 2 2022-09-20 12:01:04+00 36.443492688413954 36.443492688413954 2022-09-20 12:16:43.719+00 2022-09-20 12:22:59.893+00 40 1 40 SAI-011353 stock_exit
11358 2 2022-09-20 12:21:30+00 230 230 2022-09-20 12:36:26.329+00 2022-09-20 12:36:26.509+00 40 40 SAI-011358 stock_exit
11363 2 2022-09-20 13:24:45+00 26.927418580722573 26.927418580722573 2022-09-20 13:29:48.534+00 2022-09-20 13:30:35.97+00 40 1 40 SAI-011363 stock_exit