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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
102694 2290 116 2022-07-17 08:02:13+00 45 45 0 0 1 2022-10-25 18:55:03.505+00 2022-12-08 20:00:40.161+00 870 177 870 DES-102694 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102694 expense
143920 2290 2022-11-10 15:47:40+00 6.6 6.6 0 0 1 2022-12-13 12:04:35.48+00 2022-12-13 12:04:35.488+00 870 870 10/11/2022 12:47-JBL2F96-5770747 SP-160 - km 16 - Sul - Diadema 5770747 DES-143920 expense
143928 2290 2022-11-10 15:46:54+00 31.2 31.2 0 0 1 2022-12-13 12:04:53.884+00 2022-12-13 12:04:53.896+00 870 870 10/11/2022 12:46-FYT8323-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-143928 expense
143929 2290 2022-11-10 17:46:20+00 55.8 55.8 0 0 1 2022-12-13 12:04:56.325+00 2022-12-13 12:04:56.339+00 870 870 10/11/2022 14:46-JBA6D37-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143929 expense
157837 2 2022-12-28 16:27:03+00 30 30 2022-12-28 16:28:23.3+00 2022-12-28 16:28:23.311+00 40 40 SAI-157837 stock_exit
236663 2 2023-03-22 16:57:00+00 39 39 2023-03-22 19:06:07.597+00 2023-03-22 19:06:07.621+00 40 40 SAI-236663 stock_exit
157993 2 2022-12-29 18:40:37+00 391.6666666666667 391.6666666666667 2022-12-29 18:41:13.356+00 2022-12-29 18:41:53.733+00 40 1 40 SAI-157993 stock_exit
448469 3496 256 2024-01-03 14:16:00+00 1461.4 1461.4 0 2024-01-04 16:34:20.167+00 2024-01-04 16:34:20.178+00 1767 1767 DES-448469 expense
102615 2290 200 2022-07-17 13:00:15+00 44.4 44.4 0 0 1 2022-10-25 18:52:42.696+00 2022-12-08 19:57:55.895+00 870 177 870 DES-102615 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102615 expense
102665 2290 328 2022-07-17 10:07:54+00 66.6 66.6 0 0 1 2022-10-25 18:54:15.748+00 2022-12-08 19:59:42.604+00 870 177 870 DES-102665 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102665 expense