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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
23122 2290 176 2022-08-24 13:19:19+00 63 63 0 0 1 2022-09-26 20:44:58.829+00 2022-11-21 16:35:44.122+00 376 376 376 DES-023122 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023122 expense
65659 70 167 2022-04-06 12:31:25+00 0 0 0 0 1 2022-10-03 15:57:03.278+00 2022-10-03 15:57:03.284+00 43 43 06/04/2022 09:31-Diesel S10-582 DES-065659 expense
31164 5 2022-09-26 13:41:31+00 84 84 2022-09-27 18:33:55.262+00 2022-09-27 18:33:55.27+00 37 37 SAI-031164 stock_exit
31945 2 2022-09-28 16:40:05+00 76.9 76.9 2022-09-28 16:40:58.106+00 2022-09-28 16:40:58.121+00 40 40 ONIBUS SAI-031945 stock_exit
33927 2290 1483 2022-08-25 09:49:00+00 23.4 23.4 0 0 1 2022-09-29 11:41:54.953+00 2022-09-29 11:42:00.009+00 514 514 514 25/08/2022 06:49-JAY4C44 SP-021 - km 50+000 - Oeste - Parelheiros DES-033927 expense
82277 2290 211 2022-09-22 16:06:33+00 151 151 0 0 1 2022-10-24 16:05:21.326+00 2022-12-07 19:24:46.938+00 870 177 870 DES-082277 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082277 expense
79313 2290 321 2022-09-22 14:26:57+00 49 49 0 0 1 2022-10-24 14:49:00.252+00 2022-12-07 19:26:47.128+00 870 177 870 DES-079313 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079313 expense
93617 2290 285 2022-07-07 23:19:27+00 23.4 23.4 0 0 1 2022-10-25 13:45:43.32+00 2022-12-09 13:44:30.786+00 870 177 870 DES-093617 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093617 expense
79557 2290 117 2022-09-22 12:32:52+00 55.8 55.8 0 0 1 2022-10-24 14:55:59.206+00 2022-12-07 19:30:01.808+00 870 177 870 DES-079557 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079557 expense
21195 2290 211 2022-08-20 14:52:34+00 76.76 76.76 0 0 1 2022-09-26 19:43:12.969+00 2022-11-21 17:43:12.475+00 376 376 376 DES-021195 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021195 expense