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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
37827 2290 105 2022-08-10 20:49:07+00 52.2 52.2 0 0 1 2022-09-29 13:09:07.9+00 2022-11-22 14:49:03.948+00 870 77 870 DES-037827 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037827 expense
10829 70 107 2022-09-14 13:50:25+00 943.64 943.64 0 0 1 2022-09-15 11:50:46.69+00 2022-09-15 11:50:46.698+00 43 43 DYW7814-14/09/2022 10:50 44908 GUILHERME DES-010829 expense
10830 2 2022-09-15 13:05:42+00 24.5 24.5 2022-09-15 13:07:06.828+00 2022-09-15 13:07:06.839+00 40 40 SAI-010830 stock_exit
10831 2 2022-09-15 13:26:42+00 179.5 179.5 2022-09-15 13:28:08.29+00 2022-09-15 13:28:08.333+00 40 40 lava jato SAI-010831 stock_exit
10832 2 2022-09-15 14:05:09+00 346 346 2022-09-15 14:08:06.99+00 2022-09-15 14:08:07.057+00 40 40 SAI-010832 stock_exit
10838 2 2022-09-15 15:10:38+00 114.62557142857142 114.62557142857142 2022-09-15 15:11:53.979+00 2022-09-15 15:13:16.063+00 40 1 40 SAI-010838 stock_exit
10833 2 2022-09-15 14:08:44+00 12.491509433962264 12.491509433962264 2022-09-15 14:09:30.332+00 2022-09-15 14:10:11.068+00 40 1 40 SARRALHERIA SAI-010833 stock_exit
10850 5 2022-09-14 20:41:00+00 20 20 2022-09-15 18:24:17.937+00 2022-09-15 18:24:17.957+00 37 37 SAI-010850 stock_exit
10834 2 2022-09-15 14:17:37+00 48.6609561304837 48.6609561304837 2022-09-15 14:23:54.427+00 2022-09-15 14:24:42.768+00 40 1 40 SAI-010834 stock_exit
10839 2 2022-09-15 16:20:23+00 120.63438941534062 120.63438941534062 2022-09-15 16:22:51.027+00 2022-09-15 16:23:32.864+00 40 1 40 SAI-010839 stock_exit