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
13426 2290 131 2022-08-23 13:57:00+00 181.2 181.2 0 0 1 2022-09-20 18:27:46.685+00 2022-09-20 18:27:46.698+00 514 514 23/08/2022 10:57-JAM4H01 SP-150 - km 31 - Sul - Riacho Grande DES-013426 expense
13431 2290 131 2022-08-23 21:38:00+00 27.9 27.9 0 0 1 2022-09-20 18:27:53.652+00 2022-09-20 18:27:53.664+00 514 514 23/08/2022 18:38-JAM4H01 SP-330 - km 118.000 - Norte - Nova Odessa DES-013431 expense
17164 2290 167 2022-08-23 20:31:00+00 52.2 52.2 0 0 1 2022-09-20 20:13:03.216+00 2022-09-20 20:13:03.231+00 514 514 23/08/2022 17:31-JBB5I99 SP-330 - km 215+000 - Norte - Pirassununga DES-017164 expense
17170 2290 167 2022-08-24 10:51:00+00 31.2 31.2 0 0 1 2022-09-20 20:13:10.737+00 2022-09-20 20:13:10.743+00 514 514 24/08/2022 07:51-JBB5I99 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-017170 expense
65482 70 126 2022-04-01 21:43:21+00 0 0 0 0 1 2022-10-03 15:53:48.21+00 2022-10-03 15:53:48.216+00 43 43 01/04/2022 18:43-Diesel S10-507 DES-065482 expense
13012 2290 59 2022-08-25 23:06:00+00 25.5 25.5 0 0 1 2022-09-20 18:18:05.373+00 2022-11-29 23:06:19.571+00 514 77 514 DES-013012 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013012 expense
91037 2290 110 2022-07-03 12:51:12+00 84.8 84.8 0 0 1 2022-10-25 11:37:21.903+00 2022-12-09 11:44:51.878+00 870 177 870 DES-091037 SP-330 - km 26+495 - Norte - Sao Paulo 5246234 DES-091037 expense
17166 2290 167 2022-08-23 21:32:00+00 47.21 47.21 0 0 1 2022-09-20 20:13:06.144+00 2022-09-20 20:13:06.157+00 514 514 23/08/2022 18:32-JBB5I99 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-017166 expense
275034 2 2023-04-13 20:18:00+00 178 178 2023-04-14 17:36:40.176+00 2023-04-14 17:36:40.207+00 40 40 SAI-275034 stock_exit
130921 2022-11-10 17:58:50+00 0 0 2022-11-10 17:59:09.858+00 2022-11-10 17:59:09.873+00 1040 1040 DES-130921 expense