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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
60908 44 227 2022-03-22 22:56:57+00 339.73 339.73 0 0 1 2022-10-03 14:30:09.508+00 2022-10-03 14:30:09.515+00 43 43 772724451 772724451 POSTO TABOCAO X DES-060908 expense
29798 2290 161 2022-08-02 14:11:03+00 26 26 0 0 1 2022-09-27 15:20:26.386+00 2022-11-24 16:44:28.858+00 870 1403 870 DES-029798 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029798 expense
142109 2290 2022-11-08 12:55:30+00 70.77 70.77 0 0 1 2022-12-13 11:13:51.262+00 2022-12-13 11:13:51.269+00 870 870 08/11/2022 09:55-RUT4J87-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142109 expense
194126 907 2023-01-20 21:30:36+00 1.5 1.5 2023-02-08 14:48:01.592+00 2023-02-08 14:48:01.604+00 37 37 SAI-194126 stock_exit
275338 70 2023-04-15 14:54:20+00 1924.7831999999999 1924.7831999999999 0 0 1 2023-04-17 16:35:10.76+00 2023-04-17 16:35:10.766+00 43 43 15/04/2023 11:54-Diesel S10-628 DES-275338 expense
29771 2290 174 2022-08-02 12:24:44+00 23.4 23.4 0 0 1 2022-09-27 15:19:53.962+00 2022-11-24 16:48:28.96+00 870 1403 870 DES-029771 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029771 expense
29768 2290 177 2022-08-02 12:36:54+00 47.21 47.21 0 0 1 2022-09-27 15:19:50.939+00 2022-11-24 16:48:08.951+00 870 1403 870 DES-029768 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-029768 expense
29787 2290 215 2022-08-02 12:21:49+00 43.5 43.5 0 0 1 2022-09-27 15:20:12.233+00 2022-11-24 16:48:36.686+00 870 1403 870 DES-029787 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029787 expense
29780 2290 145 2022-08-02 12:12:19+00 39.33 39.33 0 0 1 2022-09-27 15:20:03.657+00 2022-11-24 16:49:06.021+00 870 1403 870 DES-029780 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-029780 expense
29886 2290 112 2022-08-02 11:11:12+00 48.6 48.6 0 0 1 2022-09-27 15:22:07.992+00 2022-11-24 16:52:04.76+00 870 1403 870 DES-029886 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029886 expense