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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
9654 2 2022-09-05 13:26:53+00 35.89150943396226 35.89150943396226 2022-09-05 13:35:18.559+00 2022-09-05 13:36:00.752+00 40 1 40 serralheria SAI-009654 stock_exit
9655 2 2022-09-05 13:35:38+00 33.2 33.2 2022-09-05 13:37:08.464+00 2022-09-05 13:37:08.471+00 40 40 SAI-009655 stock_exit
9656 2 2022-09-05 13:43:54+00 77.36 77.36 2022-09-05 13:48:55.99+00 2022-09-05 13:48:56.004+00 40 40 SAI-009656 stock_exit
9657 2 2022-09-05 13:49:23+00 28 28 2022-09-05 13:51:58.64+00 2022-09-05 13:51:58.659+00 40 40 SAI-009657 stock_exit
9658 2 2022-09-05 13:57:44+00 60 60 2022-09-05 13:58:34.345+00 2022-09-05 13:58:34.357+00 40 40 LAVA JATO SAI-009658 stock_exit
9659 2 2022-09-05 14:09:13+00 3.5 3.5 2022-09-05 14:10:45.498+00 2022-09-05 14:10:45.635+00 40 40 BORRACHARIA SAI-009659 stock_exit
9660 2 2022-09-05 14:22:26+00 25 25 2022-09-05 14:23:49.822+00 2022-09-05 14:23:50.142+00 40 40 MANUTENÇAO SAI-009660 stock_exit
9662 2 2022-09-05 14:29:11+00 230 230 2022-09-05 14:30:33.574+00 2022-09-05 14:30:33.601+00 40 40 SAI-009662 stock_exit
9452 70 178 2022-09-01 18:53:17+00 2527.824 2527.82 0 0 2022-09-02 19:13:52.328+00 2022-09-05 14:36:10.072+00 210 43 210 44237-01/09/2022 15:53-593 44237 HENRIQUE DES-009452 expense
9663 2 2022-09-05 14:44:37+00 3.34 3.34 2022-09-05 14:47:24.112+00 2022-09-05 14:47:24.325+00 40 40 SAI-009663 stock_exit