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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
278569 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:28:09.621+00 2023-05-02 15:28:09.624+00 276 276 Rastreador/Mensalidade-IXT4440-6502664-661 6502664-661 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278569 expense
326919 5 969 2023-06-26 19:51:00+00 95 95 0 2023-06-26 19:54:47.06+00 2023-06-26 19:54:47.07+00 37 37 DES-326919 expense
332507 2 2023-07-03 12:46:52.121+00 95.75 95.75 2023-07-03 13:18:52.043+00 2023-07-03 13:18:52.076+00 40 40 SAI-332507 stock_exit
332612 5 604 2023-07-03 11:00:00+00 352 352 0 2023-07-03 19:31:15.358+00 2023-07-03 19:31:15.371+00 37 37 DES-332612 expense
332578 2 2023-07-03 11:00:00+00 29.903617616216494 29.903617616216494 2023-07-03 18:10:49.349+00 2023-07-03 18:31:33.971+00 40 1 40 SAI-332578 stock_exit
332646 593 2023-07-03 12:40:00+00 20 20 0 2023-07-03 19:57:17.783+00 2023-07-03 19:57:17.799+00 1040 1040 DES-332646 expense
332714 2023-07-04 12:23:22.848+00 6656 6656 0 2023-07-04 12:30:44.36+00 2023-07-04 12:30:44.374+00 1040 1040 DES-332714 expense
333154 2 2023-07-04 18:30:40.992+00 120 120 2023-07-05 18:25:00.2+00 2023-07-05 18:25:00.221+00 40 40 SAI-333154 stock_exit
332541 5 2023-07-01 11:00:00+00 185.63070995670995 185.63070995670995 2023-07-03 14:46:21.033+00 2023-07-07 16:41:32.536+00 37 1 37 SAI-332541 stock_exit
141393 2290 2022-11-07 13:32:05+00 17.5 17.5 0 0 1 2022-12-12 20:31:38.004+00 2022-12-12 20:31:38.017+00 870 870 07/11/2022 10:32-FOP6A93-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-141393 expense