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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
184952 2290 2023-01-06 14:41:26+00 50.54 50.54 0 0 1 2023-01-11 16:44:00.7+00 2023-01-11 16:44:00.715+00 870 870 06/01/2023 11:41-RUT4J71-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184952 expense
184953 2290 2023-01-06 13:45:22+00 11.2 11.2 0 0 1 2023-01-11 16:44:02.32+00 2023-01-11 16:44:02.328+00 870 870 06/01/2023 10:45-JBA5G61-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184953 expense
289329 2290 2023-04-20 14:21:48+00 117 117 0 0 1 2023-05-22 21:38:14.78+00 2023-05-22 21:38:14.793+00 276 276 20/04/2023 11:21-JBB5I98-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289329 expense
289338 2290 2023-04-20 12:44:16+00 30.1 30.1 0 0 1 2023-05-22 21:38:23.976+00 2023-05-22 21:38:23.981+00 276 276 20/04/2023 09:44-RUP4H45-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289338 expense
289341 2290 2023-04-20 13:33:44+00 30.1 30.1 0 0 1 2023-05-22 21:38:27.106+00 2023-05-22 21:38:27.111+00 276 276 20/04/2023 10:33-EXN7035-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289341 expense
289342 2290 2023-04-20 12:44:56+00 87.3 87.3 0 0 1 2023-05-22 21:38:27.996+00 2023-05-22 21:38:28.001+00 276 276 20/04/2023 09:44-RUT4J82-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-289342 expense
289348 2290 2023-04-20 15:03:44+00 55.86 55.86 0 0 1 2023-05-22 21:38:33.718+00 2023-05-22 21:38:33.722+00 276 276 20/04/2023 12:03-JAK8E55-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289348 expense
440259 3496 2023-12-06 17:40:00+00 336 336 2023-12-07 11:41:56.126+00 2023-12-07 11:41:56.19+00 1767 1767 SAI-440259 stock_exit
184809 2290 2023-01-03 23:17:53+00 63.2 63.2 0 0 1 2023-01-11 16:40:00.708+00 2023-01-11 16:40:00.716+00 870 870 03/01/2023 20:17-JAM6E51-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184809 expense
184821 2290 2023-01-03 22:41:00+00 85.69 85.69 0 0 1 2023-01-11 16:40:19.331+00 2023-01-11 16:40:19.34+00 870 870 03/01/2023 19:41-JBB2B75-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184821 expense