Export to CSV

Data

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
97872 2290 160 2022-07-15 00:20:16+00 52.2 52.2 0 0 1 2022-10-25 15:54:26.433+00 2022-12-08 20:28:33.827+00 870 177 870 DES-097872 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097872 expense
96333 2290 1482 2022-07-09 19:46:14+00 63 63 0 0 1 2022-10-25 15:14:55.944+00 2022-12-09 15:04:18.691+00 870 177 870 DES-096333 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-096333 expense
58855 2290 2022-09-08 14:43:05+00 78.3 78.3 0 0 1 2022-09-30 17:12:42.969+00 2022-12-08 14:18:46.961+00 870 177 870 DES-058855 PRV1759 5558134 DES-058855 expense
55608 2290 194 2022-09-08 14:42:30+00 12 12 0 0 1 2022-09-30 16:02:32.992+00 2022-12-08 14:18:48.624+00 870 177 870 DES-055608 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055608 expense
446463 3496 2023-12-28 11:28:00+00 36.677123287671236 36.677123287671236 2023-12-28 13:59:20.82+00 2023-12-28 18:02:16.116+00 1767 1 1767 SAI-446463 stock_exit
93577 2290 188 2022-07-07 13:58:59+00 43.5 43.5 0 0 1 2022-10-25 13:43:59.648+00 2022-12-09 12:32:26.366+00 870 177 870 DES-093577 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-093577 expense
86156 2290 159 2022-09-27 23:30:00+00 19.5 19.5 0 0 1 2022-10-24 17:47:04.556+00 2022-12-06 02:10:44.818+00 870 177 870 DES-086156 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086156 expense
86164 2290 332 2022-09-27 22:43:29+00 78.3 78.3 0 0 1 2022-10-24 17:47:13.113+00 2022-12-06 02:11:03.194+00 870 177 870 DES-086164 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-086164 expense
86197 2290 206 2022-09-27 22:10:57+00 42 42 0 0 1 2022-10-24 17:47:42.442+00 2022-12-06 02:11:14.836+00 870 177 870 DES-086197 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-086197 expense
96336 2290 186 2022-07-09 21:09:03+00 47.21 47.21 0 0 1 2022-10-25 15:15:00.848+00 2022-12-09 15:02:50.333+00 870 177 870 DES-096336 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096336 expense