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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
4457 70 136 2022-08-16 12:04:02+00 3333.7 3333.7 0 0 1 2022-08-17 11:25:36.228+00 2022-08-23 19:08:23.264+00 43 43 43 42261-16/08/2022 09:04-517 42261 MARCIO DES-004457 expense
4151 70 341 2022-08-13 13:02:34+00 1118.6 1118.6 0 0 1 2022-08-15 13:56:07.017+00 2022-08-23 19:09:56.333+00 43 43 43 42181-13/08/2022 10:02-T638 42181 TOMWELDER DES-004151 expense
4133 70 217 2022-08-12 23:26:55+00 3195.906 3195.906 0 0 1 2022-08-15 13:21:19.785+00 2022-08-23 19:10:00.114+00 43 43 43 42180-12/08/2022 20:26-633 42180 HENRIQUE DES-004133 expense
7829 70 142 2022-08-25 22:42:11+00 1237.158 1237.158 0 0 1 2022-08-26 11:47:15.19+00 2022-08-26 11:47:15.197+00 43 43 42875-25/08/2022 19:42-529 42875 JOEL DES-007829 expense
108020 2 2022-11-03 11:25:16+00 179.5 179.5 2022-11-03 11:26:15.717+00 2022-11-03 11:26:15.73+00 40 40 LAVA JATO SAI-108020 stock_exit
4505 70 174 2022-08-02 15:18:15+00 862.4979999999999 862.4979999999999 0 0 1 2022-08-17 13:27:30.294+00 2022-08-17 13:27:30.309+00 43 43 41517-02/08/2022 12:18-589 41517 DES-004505 expense
4534 1 2022-08-17 14:13:49+00 130 130 2022-08-17 14:18:29.586+00 2022-08-17 14:18:29.6+00 40 40 JHJ8E22 ONIBUS SAI-004534 stock_exit
4520 70 151 2022-08-11 11:48:00+00 2331 2331 0 0 1 2022-08-17 13:40:29.608+00 2022-08-17 13:40:29.624+00 43 43 42155-11/08/2022 08:48-540 42155 1000 DES-004520 expense
8818 2 2022-08-29 20:25:37+00 3.32 3.32 2022-08-29 20:26:20.1+00 2022-08-29 20:26:20.109+00 40 40 SAI-008818 stock_exit
40791 2290 2022-08-12 15:59:00+00 23.4 23.4 0 0 1 2022-09-29 14:14:51.817+00 2022-11-22 14:03:20.216+00 870 77 870 DES-040791 PRV1689 5425013 DES-040791 expense