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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
54798 2290 142 2022-09-11 14:47:08+00 23.4 23.4 0 0 1 2022-09-30 15:05:24.628+00 2022-12-08 12:40:36.807+00 870 177 870 DES-054798 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054798 expense
139372 2290 2022-11-03 22:21:22+00 25.5 25.5 0 0 1 2022-12-12 19:40:01.069+00 2022-12-12 19:40:01.083+00 870 870 03/11/2022 19:21-JBA7A20-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-139372 expense
434689 70 2023-11-22 02:45:04+00 2791.674 2791.674 0 0 1 2023-11-22 11:49:40.073+00 2023-11-22 11:49:40.078+00 43 43 21/11/2023 23:45-Diesel S10-645 DES-434689 expense
156007 2 2022-12-16 16:10:30+00 89.75 89.75 2022-12-16 16:11:31.774+00 2022-12-16 16:11:31.808+00 40 40 LAVA JATO SAI-156007 stock_exit
54737 2290 113 2022-09-11 15:56:03+00 115.14 115.14 0 0 1 2022-09-30 15:04:10.406+00 2022-12-08 12:39:22.275+00 870 177 870 DES-054737 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-054737 expense
54742 2290 211 2022-09-11 15:42:37+00 151 151 0 0 1 2022-09-30 15:04:17.038+00 2022-12-08 12:39:32.319+00 870 177 870 DES-054742 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-054742 expense
54782 2290 189 2022-09-11 14:09:35+00 15 15 0 0 1 2022-09-30 15:05:05.244+00 2022-12-08 12:41:14.727+00 870 177 870 DES-054782 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054782 expense
54806 2290 60 2022-09-11 14:38:59+00 20.4 20.4 0 0 1 2022-09-30 15:05:35.487+00 2022-12-08 12:40:43.171+00 870 177 870 DES-054806 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054806 expense
54809 2290 283 2022-09-11 13:31:58+00 45.9 45.9 0 0 1 2022-09-30 15:05:38.517+00 2022-12-08 12:41:46.753+00 870 177 870 DES-054809 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054809 expense
54717 2290 326 2022-09-11 13:55:48+00 74.2 74.2 0 0 1 2022-09-30 15:03:45.796+00 2022-12-08 12:41:26.649+00 870 177 870 DES-054717 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054717 expense