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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
308966 2290 2023-05-11 15:52:23+00 202.8 202.8 0 0 1 2023-05-23 23:06:26.794+00 2023-05-23 23:06:26.799+00 276 276 11/05/2023 12:52-JBB5I97-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308966 expense
404770 974 2023-09-22 14:00:00+00 275.6458099513655 275.6458099513655 2023-09-29 20:25:45.141+00 2023-09-29 20:26:37.591+00 1568 1 1568 SAI-404770 stock_exit
444116 70 2023-12-16 17:28:27+00 1635.545 1635.545 0 0 1 2023-12-18 17:27:34.125+00 2023-12-18 17:27:34.134+00 43 43 16/12/2023 14:28-Diesel S10-426 DES-444116 expense
308821 2290 2023-05-16 11:47:10+00 19.6 19.6 0 0 1 2023-05-23 23:03:53.143+00 2023-05-23 23:03:53.149+00 276 276 16/05/2023 08:47-RUT4J74-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308821 expense
308823 2290 2023-05-16 15:59:25+00 30.1 30.1 0 0 1 2023-05-23 23:03:55.478+00 2023-05-23 23:03:55.483+00 276 276 16/05/2023 12:59-JAQ1C68-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308823 expense
308826 2290 2023-05-16 12:43:09+00 50.54 50.54 0 0 1 2023-05-23 23:03:58.322+00 2023-05-23 23:03:58.328+00 276 276 16/05/2023 09:43-JBB0J62-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308826 expense
308828 2290 2023-05-16 05:37:08+00 25.8 25.8 0 0 1 2023-05-23 23:04:01.764+00 2023-05-23 23:04:01.771+00 276 276 16/05/2023 02:37-JBB5J01-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-308828 expense
308829 2290 2023-05-16 05:37:11+00 25.8 25.8 0 0 1 2023-05-23 23:04:02.748+00 2023-05-23 23:04:02.754+00 276 276 16/05/2023 02:37-JBA7A17-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-308829 expense
308831 2290 2023-05-16 11:07:21+00 23.46 23.46 0 0 1 2023-05-23 23:04:04.65+00 2023-05-23 23:04:04.655+00 276 276 16/05/2023 08:07-JBA7J63-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308831 expense
308833 2290 2023-05-16 12:27:36+00 105.3 105.3 0 0 1 2023-05-23 23:04:06.711+00 2023-05-23 23:04:06.717+00 276 276 16/05/2023 09:27-FYT8323-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308833 expense