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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
74230 2 2022-10-10 13:37:20+00 60 60 2022-10-10 13:38:14.787+00 2022-10-10 13:38:14.811+00 40 40 LAVA JATO SAI-074230 stock_exit
8151 70 282 2022-08-26 09:43:22+00 4205.342 4205.342 0 0 1 2022-08-29 13:43:56.224+00 2022-08-29 13:43:56.231+00 43 43 42907-26/08/2022 06:43-521 42907 MARCIO DES-008151 expense
88 8188 598 2020-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:20.649+00 2022-08-29 15:25:20.66+00 276 276 32763143-2 PLANO OURO DES-008188 expense
88 8189 598 2020-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:21.185+00 2022-08-29 15:25:21.219+00 276 276 32763143-3 PLANO OURO DES-008189 expense
88 8190 598 2020-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:21.547+00 2022-08-29 15:25:21.557+00 276 276 32763143-4 PLANO OURO DES-008190 expense
88 8191 598 2020-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:21.85+00 2022-08-29 15:25:21.857+00 276 276 32763143-5 PLANO OURO DES-008191 expense
88 8192 598 2020-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:22.172+00 2022-08-29 15:25:22.184+00 276 276 32763143-6 PLANO OURO DES-008192 expense
3665 923 2022-08-10 18:53:34+00 1080 1080 0 0 2022-08-10 19:05:51.043+00 2022-08-10 19:06:30.766+00 38 38 38 DES-003665 expense
88 8193 598 2020-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:22.478+00 2022-08-29 15:25:22.485+00 276 276 32763143-7 PLANO OURO DES-008193 expense
11786 2290 107 2022-08-26 10:36:00+00 60.9 60.9 0 0 1 2022-09-20 17:40:58.916+00 2022-11-29 23:00:36.235+00 514 77 514 DES-011786 SP-330 - km 215+000 - Norte - Pirassununga DES-011786 expense