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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
194117 1 604 2023-02-08 12:33:00+00 395 395 0 2023-02-08 14:40:20.47+00 2023-02-08 14:40:20.491+00 38 38 DES-194117 expense
49264 2 2022-09-30 13:06:38+00 80 80 2022-09-30 13:07:16.336+00 2022-09-30 13:07:16.347+00 40 40 SAI-049264 stock_exit
197922 593 2023-02-13 14:35:07+00 1450 1450 0 2023-02-13 14:38:01.588+00 2023-02-13 14:38:01.6+00 276 276 DES-197922 expense
28966 2290 191 2022-07-31 22:02:20+00 37 37 0 0 1 2022-09-27 14:48:40.814+00 2022-12-08 17:45:24.591+00 870 177 870 DES-028966 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028966 expense
28942 2290 191 2022-07-31 17:39:19+00 26 26 0 0 1 2022-09-27 14:47:50.012+00 2022-12-08 17:47:20.247+00 870 177 870 DES-028942 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-028942 expense
28972 2290 138 2022-07-31 18:32:54+00 31.2 31.2 0 0 1 2022-09-27 14:48:50.289+00 2022-12-08 17:46:39.864+00 870 177 870 DES-028972 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-028972 expense
28956 2290 105 2022-07-31 17:24:12+00 74.2 74.2 0 0 1 2022-09-27 14:48:17.461+00 2022-12-08 17:47:26.938+00 870 177 870 DES-028956 SP-330 - km 26+495 - Sul - Sao Paulo 5386272 DES-028956 expense
28932 2290 111 2022-07-31 18:42:01+00 11.7 11.7 0 0 1 2022-09-27 14:47:29.664+00 2022-12-08 17:46:33.7+00 870 177 870 DES-028932 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5386272 DES-028932 expense
28926 2290 146 2022-07-31 18:25:29+00 63 63 0 0 1 2022-09-27 14:47:10.75+00 2022-12-08 17:46:43.59+00 870 177 870 DES-028926 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028926 expense
28973 2290 176 2022-07-31 18:32:02+00 23.4 23.4 0 0 1 2022-09-27 14:48:52.058+00 2022-12-08 17:46:40.983+00 870 177 870 DES-028973 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-028973 expense