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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
446682 70 2023-12-24 12:49:29+00 4080.0960000000005 4080.0960000000005 0 0 1 2023-12-29 13:11:39.347+00 2023-12-29 13:11:39.352+00 43 43 24/12/2023 09:49-Diesel S10-487 DES-446682 expense
315225 2290 2023-04-15 09:08:46+00 87.3 87.3 0 0 1 2023-05-24 20:12:05.321+00 2023-05-24 20:12:05.327+00 276 276 15/04/2023 06:08-FOP6A93-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315225 expense
446428 3496 2023-12-28 18:50:00+00 876.7171232876713 876.7171232876713 2023-12-28 12:35:54.478+00 2023-12-28 18:51:57.639+00 1767 1 1767 SAI-446428 stock_exit
315228 2290 2023-04-15 10:37:20+00 17.2 17.2 0 0 1 2023-05-24 20:12:08.497+00 2023-05-24 20:12:08.503+00 276 276 15/04/2023 07:37-JBA5F59-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315228 expense
315233 2290 2023-04-15 13:36:41+00 47.2 47.2 0 0 1 2023-05-24 20:12:13.242+00 2023-05-24 20:12:13.247+00 276 276 15/04/2023 10:36-JBA7J67-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-315233 expense
315240 2290 2023-04-15 19:38:10+00 81.9 81.9 0 0 1 2023-05-24 20:12:20.517+00 2023-05-24 20:12:20.522+00 276 276 15/04/2023 16:38-FNL7J52-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315240 expense
315258 2290 2023-04-15 10:40:58+00 47.2 47.2 0 0 1 2023-05-24 20:12:57.401+00 2023-05-24 20:12:57.407+00 276 276 15/04/2023 07:40-JAQ8C39-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-315258 expense
315262 2290 2023-04-15 10:45:16+00 82.8 82.8 0 0 1 2023-05-24 20:13:02.776+00 2023-05-24 20:13:02.782+00 276 276 15/04/2023 07:45-JAM4H35-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315262 expense
315266 2290 2023-04-13 11:06:02+00 202.8 202.8 0 0 1 2023-05-24 20:13:07.678+00 2023-05-24 20:13:07.684+00 276 276 13/04/2023 08:06-RVT4F02-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315266 expense
315275 2290 2023-04-11 23:29:26+00 202.8 202.8 0 0 1 2023-05-24 20:13:19.458+00 2023-05-24 20:13:19.464+00 276 276 11/04/2023 20:29-RUT4J80-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315275 expense