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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
233930 2 2023-03-10 11:48:45.119+00 98.72350341924626 98.72350341924626 2023-03-10 17:18:24.914+00 2023-03-27 13:24:37.214+00 40 1 40 SAI-233930 stock_exit
68975 70 124 2022-06-14 10:23:00+00 0 0 0 0 1 2022-10-03 17:16:54.325+00 2022-10-03 17:16:54.431+00 43 43 14/06/2022 07:23-Diesel S10-505 DES-068975 expense
68976 70 329 2022-06-14 10:40:00+00 0 0 0 0 1 2022-10-03 17:17:01.618+00 2022-10-03 17:17:01.715+00 43 43 14/06/2022 07:40-Diesel S10-565 DES-068976 expense
68977 70 182 2022-06-14 10:45:56+00 0 0 0 0 1 2022-10-03 17:17:07.052+00 2022-10-03 17:17:07.07+00 43 43 14/06/2022 07:45-Diesel S10-597 DES-068977 expense
94763 2290 326 2022-06-24 12:21:57+00 22.5 22.5 0 0 1 2022-10-25 14:39:18.466+00 2022-11-29 20:58:23.068+00 870 77 870 DES-094763 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094763 expense
234244 2 2023-03-13 11:55:54.372+00 188.75154195041716 188.75154195041716 2023-03-13 12:18:55.631+00 2023-03-13 12:35:54.381+00 40 1 40 LAVA JATO SAI-234244 stock_exit
234397 2 2023-03-13 18:48:00+00 25 25 2023-03-13 19:05:39.068+00 2023-03-13 19:05:39.125+00 40 40 SAI-234397 stock_exit
234362 2 2023-03-13 12:00:00+00 81 81 2023-03-13 18:32:01.744+00 2023-03-13 19:26:40.918+00 40 40 40 SAI-234362 stock_exit
276938 70 2023-04-23 19:46:29+00 1722 1722 0 0 1 2023-04-25 11:21:50.301+00 2023-04-25 11:21:50.305+00 43 43 23/04/2023 16:46-Diesel S10-563 DES-276938 expense
234430 2 2023-03-13 18:30:38.304+00 2.3836263736263734 2.3836263736263734 2023-03-13 19:43:44.308+00 2023-03-13 19:44:35.489+00 40 1 40 SAI-234430 stock_exit