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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
101 8745 598 2021-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:53.238+00 2022-08-29 15:53:53.248+00 276 276 32763632-18 PLANO OURO DES-008745 expense
101 8746 598 2021-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:53.558+00 2022-08-29 15:53:53.573+00 276 276 32763632-19 PLANO OURO DES-008746 expense
434199 70 2023-11-19 01:34:59+00 1902.222 1902.222 0 0 1 2023-11-21 13:39:30.296+00 2023-11-21 13:39:30.363+00 43 43 18/11/2023 22:34-Diesel S10-659 DES-434199 expense
8915 2 2022-08-30 16:24:42+00 3 3 2022-08-30 16:25:20.791+00 2022-08-30 16:25:20.798+00 40 40 SAI-008915 stock_exit
8924 2 2022-08-30 18:04:26+00 5 5 2022-08-30 18:05:38.778+00 2022-08-30 18:05:38.796+00 40 40 SERRALHERIA SAI-008924 stock_exit
8934 2 2022-08-30 19:39:46+00 89.75 89.75 2022-08-30 19:41:18.275+00 2022-08-30 19:41:18.463+00 40 40 oficina SAI-008934 stock_exit
8973 2 2022-08-31 12:44:18+00 19 19 2022-08-31 12:50:00.013+00 2022-08-31 12:50:00.26+00 40 40 SAI-008973 stock_exit
8996 2 2022-08-31 17:06:05+00 65 65 2022-08-31 17:07:20.087+00 2022-08-31 17:07:20.092+00 40 40 SAI-008996 stock_exit
9000 2 2022-08-31 17:33:46+00 1.75 1.75 2022-08-31 17:35:12.424+00 2022-08-31 17:35:12.43+00 40 40 SAI-009000 stock_exit
9009 6 2022-08-31 20:16:49+00 14112 14112 0 2022-08-31 20:18:34.646+00 2022-08-31 20:18:34.655+00 42 42 DES-009009 expense