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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
109677 2290 2022-09-30 05:20:04+00 15.6 15.6 0 0 1 2022-11-07 19:21:44.85+00 2022-12-06 01:51:55.779+00 870 177 870 DES-109677 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109677 expense
109672 2290 2022-09-30 01:13:03+00 21 21 0 0 1 2022-11-07 19:21:37.159+00 2022-12-06 01:52:03.631+00 870 177 870 DES-109672 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109672 expense
109668 2290 2022-09-30 01:10:02+00 17.5 17.5 0 0 1 2022-11-07 19:21:32.782+00 2022-12-06 01:52:05.285+00 870 177 870 DES-109668 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-109668 expense
109684 2290 2022-09-29 23:04:08+00 21 21 0 0 1 2022-11-07 19:21:54.871+00 2022-12-06 01:52:34.383+00 870 177 870 DES-109684 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109684 expense
109681 2290 2022-09-29 23:03:08+00 70.4 70.4 0 0 1 2022-11-07 19:21:50.188+00 2022-12-06 01:52:35.27+00 870 177 870 DES-109681 SP-310 - km 398+500 - Norte - Catigua 5626733 DES-109681 expense
109679 2290 2022-09-29 22:59:54+00 31.5 31.5 0 0 1 2022-11-07 19:21:47.516+00 2022-12-06 01:52:37.806+00 870 177 870 DES-109679 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109679 expense
109687 2290 2022-09-29 22:49:51+00 31.5 31.5 0 0 1 2022-11-07 19:21:58.364+00 2022-12-06 01:52:40.304+00 870 177 870 DES-109687 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109687 expense
274432 2 2023-04-12 11:31:27.906+00 11.857619047619046 11.857619047619046 2023-04-12 17:27:49.832+00 2023-04-12 17:28:36.569+00 40 1 40 SAI-274432 stock_exit
109704 2290 2022-09-29 21:44:55+00 7.5 7.5 0 0 1 2022-11-07 19:22:34.908+00 2022-12-06 01:52:59.3+00 870 177 870 DES-109704 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109704 expense
109699 2290 2022-09-29 21:43:36+00 56.7 56.7 0 0 1 2022-11-07 19:22:22.058+00 2022-12-06 01:53:00.13+00 870 177 870 DES-109699 SP-300 - km 367+767 - Leste - Avai 5626733 DES-109699 expense