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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
136268 2 2022-12-06 11:50:41+00 7.9609872706798 7.9609872706798 2022-12-06 11:53:49.771+00 2022-12-06 11:54:44.569+00 40 1 40 SAI-136268 stock_exit
137297 2 2022-12-12 17:54:38+00 3.9118362282878407 3.9118362282878407 2022-12-12 17:55:17.569+00 2022-12-12 17:55:56.269+00 40 1 40 MANUTENÇAO SAI-137297 stock_exit
142070 2290 2022-11-08 11:56:47+00 46.5 46.5 0 0 1 2022-12-13 11:12:26.752+00 2022-12-13 11:12:26.761+00 870 870 08/11/2022 08:56-BHT2D21-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142070 expense
434245 70 2023-11-21 02:58:45+00 664.02 664.02 0 0 1 2023-11-21 13:45:49.58+00 2023-11-21 13:45:49.59+00 43 43 20/11/2023 23:58-Diesel S10-623 DES-434245 expense
65910 70 208 2022-04-11 19:37:19+00 0 0 0 0 1 2022-10-03 16:01:49.99+00 2022-10-03 16:01:49.996+00 43 43 11/04/2022 16:37-Diesel S10-624 DES-065910 expense
44529 2290 243 2022-08-31 11:51:24+00 2.5 2.5 0 0 1 2022-09-30 11:12:45.381+00 2022-11-29 21:27:38.575+00 870 77 870 DES-044529 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-044529 expense
44533 2290 129 2022-08-31 11:48:12+00 63.08 63.08 0 0 1 2022-09-30 11:12:50.066+00 2022-11-29 21:27:41.317+00 870 77 870 DES-044533 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044533 expense
37199 2290 215 2022-08-09 19:59:47+00 55.8 55.8 0 0 1 2022-09-29 12:54:01.689+00 2022-11-22 15:28:51.29+00 870 77 870 DES-037199 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-037199 expense
34825 2290 332 2022-08-06 05:37:25+00 62.89 62.89 0 0 1 2022-09-29 11:57:24.505+00 2022-11-22 16:19:07.078+00 870 77 870 DES-034825 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034825 expense
34834 2290 139 2022-08-06 05:10:46+00 55 55 0 0 1 2022-09-29 11:57:32.693+00 2022-11-22 16:19:11.763+00 870 77 870 DES-034834 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034834 expense