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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
38 6773 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:04.956+00 2022-08-23 17:18:04.964+00 276 276 33041274-9 Plano Azul DES-006773 expense
38 6774 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:05.364+00 2022-08-23 17:18:05.384+00 276 276 33041274-10 Plano Azul DES-006774 expense
38 6775 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:05.966+00 2022-08-23 17:18:05.997+00 276 276 33041274-11 Plano Azul DES-006775 expense
38 6776 598 2022-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:06.482+00 2022-08-23 17:18:06.504+00 276 276 33041274-12 Plano Azul DES-006776 expense
38 6777 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:07.018+00 2022-08-23 17:18:07.042+00 276 276 33041274-13 Plano Azul DES-006777 expense
38 6778 598 2022-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:07.644+00 2022-08-23 17:18:07.685+00 276 276 33041274-14 Plano Azul DES-006778 expense
7604 2 2022-08-24 16:46:58+00 806.34 806.34 2022-08-24 16:49:52.318+00 2022-08-24 16:49:52.349+00 40 40 SAI-007604 stock_exit
89 8258 598 2022-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:32.027+00 2022-08-29 15:27:32.039+00 276 276 32763145-36 PLANO OURO DES-008258 expense
7736 1016 2022-08-25 15:06:21+00 360 360 0 2022-08-25 15:07:34.668+00 2022-08-25 15:07:34.689+00 35 35 DES-007736 expense
7874 2 2022-08-26 14:50:25+00 3.218709677419355 3.218709677419355 2022-08-26 14:51:09.212+00 2022-08-26 14:51:53.296+00 40 1 40 SAI-007874 stock_exit