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
139432 2290 2022-11-04 12:02:13+00 63 63 0 0 1 2022-12-12 19:41:43.271+00 2022-12-12 19:41:43.278+00 870 870 04/11/2022 09:02-JBA5G09-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139432 expense
55376 2290 2022-09-15 06:20:03+00 74.2 74.2 0 0 1 2022-09-30 16:00:22.828+00 2022-12-08 11:56:05.954+00 870 177 870 DES-055376 RNG5H64 5558134 DES-055376 expense
139436 2290 2022-11-04 12:47:21+00 33.72 33.72 0 0 1 2022-12-12 19:41:49.858+00 2022-12-12 19:41:49.867+00 870 870 04/11/2022 09:47-JBA7A17-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-139436 expense
55321 2290 2022-09-14 08:22:53+00 55 55 0 0 1 2022-09-30 15:59:56.091+00 2022-12-08 12:11:35.224+00 870 177 870 DES-055321 RNG4D09 5558134 DES-055321 expense
139441 2290 2022-11-04 10:33:18+00 151 151 0 0 1 2022-12-12 19:41:58.203+00 2022-12-12 19:41:58.211+00 870 870 04/11/2022 07:33-JBA5F59-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-139441 expense
55371 2290 2022-09-15 07:23:54+00 27.3 27.3 0 0 1 2022-09-30 16:00:19.583+00 2022-12-08 11:55:51.487+00 870 177 870 DES-055371 RNG5H64 5558134 DES-055371 expense
55390 2290 2022-09-15 19:04:00+00 94.5 94.5 0 0 1 2022-09-30 16:00:29.745+00 2022-12-08 11:45:44.716+00 870 177 870 DES-055390 RNG4D02 5558134 DES-055390 expense
232663 2 2023-03-06 12:29:31.291+00 2.05849798466265 2.05849798466265 2023-03-06 12:56:20.442+00 2023-03-06 12:58:36.995+00 40 1 40 SETOR SAI-232663 stock_exit
69113 70 159 2022-06-16 18:54:54+00 0 0 0 0 1 2022-10-03 17:21:20.635+00 2022-10-03 17:21:20.639+00 43 43 16/06/2022 15:54-Diesel S10-574 DES-069113 expense
108045 70 2022-11-01 14:23:43+00 3294.4418 3294.4418 0 0 1 2022-11-03 14:41:58.459+00 2022-11-03 14:41:58.468+00 43 43 01/11/2022 11:23-Diesel S10-374 DES-108045 expense