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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
4534 1 2022-08-17 14:13:49+00 130 130 2022-08-17 14:18:29.586+00 2022-08-17 14:18:29.6+00 40 40 JHJ8E22 ONIBUS SAI-004534 stock_exit
4520 70 151 2022-08-11 11:48:00+00 2331 2331 0 0 1 2022-08-17 13:40:29.608+00 2022-08-17 13:40:29.624+00 43 43 42155-11/08/2022 08:48-540 42155 1000 DES-004520 expense
8818 2 2022-08-29 20:25:37+00 3.32 3.32 2022-08-29 20:26:20.1+00 2022-08-29 20:26:20.109+00 40 40 SAI-008818 stock_exit
40791 2290 2022-08-12 15:59:00+00 23.4 23.4 0 0 1 2022-09-29 14:14:51.817+00 2022-11-22 14:03:20.216+00 870 77 870 DES-040791 PRV1689 5425013 DES-040791 expense
4548 2022-08-17 16:06:27+00 5 5 2022-08-17 16:07:09.961+00 2022-08-17 16:07:10.015+00 40 40 LAVA JATO SAI-004548 stock_exit
434916 3131 1992 2023-09-28 14:00:00+00 0 0 2023-11-22 14:44:00.353+00 2023-11-22 14:44:00.372+00 276 276 DES-434916 expense
21833 2290 141 2022-08-21 08:04:20+00 36.4 36.4 0 0 1 2022-09-26 20:06:01.795+00 2022-11-21 17:29:05.503+00 376 376 376 DES-021833 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021833 expense
4641 70 174 2022-08-17 14:58:43+00 904.5120000000001 904.5120000000001 0 0 1 2022-08-18 11:36:46.744+00 2022-08-24 13:55:01.948+00 43 43 43 42341-17/08/2022 11:58-589 42341 GUILHERME DES-004641 expense
4613 70 138 2022-08-17 19:11:26+00 2219.58 2219.58 0 0 1 2022-08-18 11:34:20.184+00 2022-08-23 19:03:16.852+00 43 43 43 42354-17/08/2022 16:11-525 42354 JOEL DES-004613 expense
4642 70 173 2022-08-17 14:17:46+00 926.048 926.048 0 0 1 2022-08-18 11:36:48.257+00 2022-08-24 13:55:03.868+00 43 43 43 42337-17/08/2022 11:17-588 42337 GUILHERME DES-004642 expense