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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
34658 2290 211 2022-08-05 23:31:48+00 19.5 19.5 0 0 1 2022-09-29 11:54:28.008+00 2022-11-22 16:23:40.828+00 870 77 870 DES-034658 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034658 expense
135469 2022-11-30 19:10:05+00 31.44 31.44 2022-11-30 19:10:51.999+00 2022-11-30 19:10:52.023+00 40 40 ONIBUS SAI-135469 stock_exit
275589 70 2023-04-17 10:17:23+00 1726.92 1726.92 0 0 1 2023-04-18 11:57:37.372+00 2023-04-18 11:57:37.382+00 43 43 17/04/2023 07:17-Diesel S10-510 DES-275589 expense
137264 2 2022-12-12 12:25:45+00 5.1615216014323915 5.1615216014323915 2022-12-12 12:28:03.518+00 2022-12-12 12:28:42.064+00 40 1 40 SERRALHERIA SAI-137264 stock_exit
24158 2290 186 2022-08-25 07:45:12+00 30.6 30.6 0 0 1 2022-09-27 12:03:47.639+00 2022-11-21 16:21:10.544+00 376 376 376 DES-024158 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-024158 expense
34597 2290 118 2022-08-05 21:11:01+00 31.2 31.2 0 0 1 2022-09-29 11:53:27.211+00 2022-11-22 16:26:09+00 870 77 870 DES-034597 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034597 expense
24171 2290 325 2022-08-25 09:57:53+00 181.2 181.2 0 0 1 2022-09-27 12:04:07.59+00 2022-11-21 16:19:30.838+00 376 376 376 DES-024171 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024171 expense
44237 2290 2022-08-28 07:16:04+00 36.4 36.4 0 0 1 2022-09-29 19:35:12.684+00 2022-11-29 22:08:16.004+00 870 77 870 DES-044237 RNN8A28 5466807 DES-044237 expense
24236 2290 210 2022-08-24 14:10:13+00 32.4 32.4 0 0 1 2022-09-27 12:05:41.345+00 2022-11-21 16:34:42.142+00 376 376 376 DES-024236 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-024236 expense
24195 2290 69 2022-08-25 14:19:37+00 83.7 83.7 0 0 1 2022-09-27 12:04:40.632+00 2022-11-21 16:12:36.927+00 376 376 376 DES-024195 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-024195 expense