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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
426163 974 2023-10-16 13:00:00+00 100 100 2023-10-25 19:15:47.281+00 2023-10-25 19:15:47.293+00 1568 1568 SAI-426163 stock_exit
201360 2290 2023-01-17 19:07:45+00 58.71 58.71 0 0 1 2023-02-13 16:04:38.841+00 2023-02-13 16:04:38.846+00 870 870 17/01/2023 16:07-JBB0J61-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201360 expense
201366 2290 2023-01-17 19:08:50+00 8.4 8.4 0 0 1 2023-02-13 16:04:45.056+00 2023-02-13 16:04:45.064+00 870 870 17/01/2023 16:08-JBA5F83-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201366 expense
201369 2290 2023-01-17 18:27:15+00 33.6 33.6 0 0 1 2023-02-13 16:04:48.588+00 2023-02-13 16:04:48.593+00 870 870 17/01/2023 15:27-JAT2C90-5922984 SP 324 - km 81 - Leste - Itupeva 5922984 DES-201369 expense
201370 2290 2023-01-17 18:43:51+00 33.6 33.6 0 0 1 2023-02-13 16:04:49.717+00 2023-02-13 16:04:49.721+00 870 870 17/01/2023 15:43-JBA5H88-5922984 SP 324 - km 81 - Leste - Itupeva 5922984 DES-201370 expense
201371 2290 2023-01-17 19:23:01+00 48.6 48.6 0 0 1 2023-02-13 16:04:50.696+00 2023-02-13 16:04:50.701+00 870 870 17/01/2023 16:23-BPQ2962-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201371 expense
201373 2290 2023-01-17 19:21:56+00 43.2 43.2 0 0 1 2023-02-13 16:04:52.881+00 2023-02-13 16:04:52.885+00 870 870 17/01/2023 16:21-FYT8323-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201373 expense
201379 2290 2023-01-17 19:50:21+00 169 169 0 0 1 2023-02-13 16:05:00.112+00 2023-02-13 16:05:00.12+00 870 870 17/01/2023 16:50-JBA5E44-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201379 expense
201383 2290 2023-01-17 19:58:35+00 83.69 83.69 0 0 1 2023-02-13 16:05:04.4+00 2023-02-13 16:05:04.404+00 870 870 17/01/2023 16:58-RUT4J82-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-201383 expense
201385 2290 2023-01-17 19:59:04+00 83.69 83.69 0 0 1 2023-02-13 16:05:06.954+00 2023-02-13 16:05:06.958+00 870 870 17/01/2023 16:59-RUT4J74-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-201385 expense