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
16016 2290 194 2022-08-24 21:29:00+00 42.6 42.6 0 0 1 2022-09-20 19:45:14.359+00 2022-09-20 19:45:14.38+00 514 514 24/08/2022 18:29-JBA7A20 SP-055 - km 250 - Oeste - Santos DES-016016 expense
19469 2290 1482 2022-08-26 19:23:00+00 22.5 22.5 0 0 1 2022-09-23 20:26:43.17+00 2022-11-29 22:43:55.137+00 514 77 514 DES-019469 SP-021 - km 25+360 - Sul - São Paulo DES-019469 expense
16020 2290 194 2022-08-27 12:05:00+00 14.7 14.7 0 0 1 2022-09-20 19:45:19.629+00 2022-11-29 22:27:28.992+00 514 77 514 DES-016020 SP-280 - km 23+000 - Leste - Barueri DES-016020 expense
16027 2290 195 2022-08-18 15:25:00+00 10 10 0 0 1 2022-09-20 19:45:28.192+00 2022-09-20 19:45:28.202+00 514 514 18/08/2022 12:25-JBA7A21 SP-021 - km 25+360 - Sul - São Paulo DES-016027 expense
16030 2290 195 2022-08-19 10:38:00+00 71 71 0 0 1 2022-09-20 19:45:32.504+00 2022-09-20 19:45:32.513+00 514 514 19/08/2022 07:38-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016030 expense
16033 2290 195 2022-08-19 12:24:00+00 20 20 0 0 1 2022-09-20 19:45:36.984+00 2022-09-20 19:45:36.992+00 514 514 19/08/2022 09:24-JBA7A21 SP-070 - km 57 - Leste - Guararema DES-016033 expense
16037 2290 195 2022-08-19 16:03:00+00 11.6 11.6 0 0 1 2022-09-20 19:45:42.227+00 2022-09-20 19:45:42.242+00 514 514 19/08/2022 13:03-JBA7A21 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-016037 expense
17840 2290 1475 2022-08-24 14:03:00+00 35.1 35.1 0 0 1 2022-09-21 14:26:45.583+00 2022-09-21 14:26:45.59+00 514 514 24/08/2022 11:03-JAY4B83 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017840 expense
19628 2 2022-09-26 16:59:45+00 3.727272727272727 3.727272727272727 2022-09-26 17:00:12.636+00 2022-09-26 17:00:52.356+00 40 1 40 SAI-019628 stock_exit
17980 2290 1477 2022-08-23 17:03:00+00 23.4 23.4 0 0 1 2022-09-21 16:56:58.252+00 2022-09-21 16:57:12.284+00 514 514 514 23/08/2022 14:03-JAY4B97 SP-021 - km 50+000 - Oeste - Parelheiros DES-017980 expense