Export to CSV

Data

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
92169 2290 2022-07-02 22:40:37+00 27.3 27.3 0 0 1 2022-10-25 12:02:05.984+00 2022-12-09 11:54:01.656+00 870 177 870 DES-092169 RNG4D09 5246234 DES-092169 expense
92127 2290 176 2022-07-04 11:43:43+00 23.4 23.4 0 0 1 2022-10-25 12:01:09.347+00 2022-12-09 11:33:37.281+00 870 177 870 DES-092127 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-092127 expense
92137 2290 2022-07-02 19:43:19+00 112.5 112.5 0 0 1 2022-10-25 12:01:19.062+00 2022-12-09 11:56:45.71+00 870 177 870 DES-092137 PRV1819 5246234 DES-092137 expense
90365 2290 122 2022-07-03 12:10:38+00 52.5 52.5 0 0 1 2022-10-24 21:40:32.356+00 2022-12-09 11:45:47.91+00 870 177 870 DES-090365 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090365 expense
92059 2290 2022-07-02 14:30:43+00 70.11 70.11 0 0 1 2022-10-25 11:59:36.861+00 2022-12-09 11:59:10.504+00 870 177 870 DES-092059 PRV1759 5246234 DES-092059 expense
139903 2290 2022-11-04 21:24:09+00 71 71 0 0 1 2022-12-12 19:55:29.982+00 2022-12-12 19:55:29.988+00 870 870 04/11/2022 18:24-JBB0J64-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139903 expense
108244 2 2022-11-04 17:47:21+00 466.2 466.2 2022-11-04 17:50:11.146+00 2022-11-04 17:50:11.161+00 40 40 SAI-108244 stock_exit
44414 2290 188 2022-08-31 14:52:16+00 63.93 63.93 0 0 1 2022-09-30 11:10:39.484+00 2022-11-29 21:24:40.191+00 870 77 870 DES-044414 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-044414 expense
48131 2290 2022-08-31 14:23:23+00 52.2 52.2 0 0 1 2022-09-30 12:54:19.687+00 2022-11-29 21:25:09.832+00 870 77 870 DES-048131 PRV1789 5509943 DES-048131 expense
90357 2290 209 2022-07-03 12:10:05+00 55.8 55.8 0 0 1 2022-10-24 21:40:15.658+00 2022-12-09 11:45:49.695+00 870 177 870 DES-090357 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090357 expense