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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
343473 2290 2023-05-27 23:19:27+00 67.9 67.9 0 0 1 2023-07-07 14:52:00.758+00 2023-07-07 14:52:00.771+00 276 276 27/05/2023 20:19-RVT4F09-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343473 expense
343475 2290 2023-05-27 23:20:15+00 87.3 87.3 0 0 1 2023-07-07 14:52:05.284+00 2023-07-07 14:52:05.291+00 276 276 27/05/2023 20:20-RVT4F04-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343475 expense
343476 2290 2023-05-27 14:13:04+00 35.1 35.1 0 0 1 2023-07-07 14:52:07.344+00 2023-07-07 14:52:07.351+00 276 276 27/05/2023 11:13-JBB5J01-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343476 expense
343478 2290 2023-05-27 14:14:20+00 82.6 82.6 0 0 1 2023-07-07 14:52:10.96+00 2023-07-07 14:52:10.967+00 276 276 27/05/2023 11:14-DJM4C27-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343478 expense
461696 215 2024-02-17 11:40:00+00 33 33 2024-02-17 12:34:39.23+00 2024-02-17 12:34:39.244+00 1767 1767 SAI-461696 stock_exit
462887 215 2024-02-22 16:00:00+00 126 126 2024-02-22 18:24:29.692+00 2024-02-22 18:25:07.003+00 1767 1 1767 SAI-462887 stock_exit
343479 2290 2023-05-27 18:10:34+00 72.8 72.8 0 0 1 2023-07-07 14:52:12.912+00 2023-07-07 14:52:12.921+00 276 276 27/05/2023 15:10-FMQ1553-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343479 expense
343480 2290 2023-05-27 18:11:56+00 169 169 0 0 1 2023-07-07 14:52:14.331+00 2023-07-07 14:52:14.337+00 276 276 27/05/2023 15:11-EJK3912-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343480 expense
343482 2290 2023-05-27 15:30:32+00 51.8 51.8 0 0 1 2023-07-07 14:52:19.455+00 2023-07-07 14:52:19.462+00 276 276 27/05/2023 12:30-RUP4H49-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343482 expense
343487 2290 2023-05-27 17:39:23+00 81.9 81.9 0 0 1 2023-07-07 14:52:29.288+00 2023-07-07 14:52:29.295+00 276 276 27/05/2023 14:39-FMQ1553-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343487 expense