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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
579974 215 2024-04-05 14:13:00+00 35.36743139901034 35.36743139901034 2024-04-05 19:15:32.005+00 2024-04-05 19:16:09.75+00 1767 1 1767 SAI-579974 stock_exit
579916 3331 2024-04-04 18:20:00+00 216.17302387267907 216.17302387267907 2024-04-05 16:38:35.293+00 2024-04-05 16:39:29.144+00 1833 1 1833 SAI-579916 stock_exit
580389 2024-04-06 13:21:00+00 14.580000000000002 14.580000000000002 2024-04-08 18:37:36.019+00 2024-04-08 18:38:16.933+00 1767 1 1767 SAI-580389 stock_exit
581402 215 7785 2024-04-10 11:47:00+00 25.46 25.46 0 2024-04-11 13:08:37.302+00 2024-04-11 13:08:37.326+00 1767 1767 DES-581402 expense
580810 215 2024-04-10 11:12:00+00 14.856143667296786 14.856143667296786 2024-04-10 12:54:41+00 2024-04-11 18:28:04.213+00 1767 1 1767 SAI-580810 stock_exit
391993 2290 2023-06-25 15:27:20+00 21.5 21.5 0 0 1 2023-09-28 13:49:57.682+00 2023-09-28 13:49:57.691+00 276 276 25/06/2023 12:27-JBB3A21-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391993 expense
391999 2290 2023-06-25 22:28:47+00 37 37 0 0 1 2023-09-28 13:50:20.204+00 2023-09-28 13:50:20.212+00 276 276 25/06/2023 19:28-JAM6F42-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-391999 expense
392003 2290 2023-06-25 15:16:34+00 79 79 0 0 1 2023-09-28 13:50:31.716+00 2023-09-28 13:50:31.725+00 276 276 25/06/2023 12:16-JBA7A22-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392003 expense
392004 2290 2023-06-25 15:29:37+00 25.2 25.2 0 0 1 2023-09-28 13:50:35.242+00 2023-09-28 13:50:35.413+00 276 276 25/06/2023 12:29-JAQ5C16-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392004 expense
392007 2290 2023-06-25 21:26:26+00 54.6 54.6 0 0 1 2023-09-28 13:50:45.704+00 2023-09-28 13:50:45.711+00 276 276 25/06/2023 18:26-RUT4J73-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392007 expense