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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
496126 2290 2023-09-07 02:15:40+00 48.8 48.8 0 0 1 2024-03-14 19:23:51.065+00 2024-03-14 19:23:51.091+00 276 276 06/09/2023 23:15-JBB5I97-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496126 expense
586724 5634 2024-04-30 14:03:00+00 622 622 0 2024-04-30 14:04:20.192+00 2024-04-30 14:04:20.343+00 1040 1040 DES-586724 expense
586805 974 2024-04-22 18:00:00+00 50.32631578947369 50.32631578947369 2024-04-30 16:19:34.816+00 2024-04-30 16:20:12.338+00 1833 1 1833 SAI-586805 stock_exit
586995 974 2024-04-25 11:20:00+00 6.500537744219919 6.500537744219919 2024-05-02 10:52:42.494+00 2024-05-02 10:53:20.188+00 1833 1 1833 SAI-586995 stock_exit
587103 2770 424 2024-05-02 12:05:00+00 640.27 640.27 0 0 2024-05-02 12:05:48.802+00 2024-05-02 12:06:40.162+00 1767 1767 1767 DES-587103 expense
587148 974 2024-04-26 19:00:00+00 13.001075488439838 13.001075488439838 2024-05-02 13:01:59.478+00 2024-05-02 13:02:50.472+00 1833 1 1833 SAI-587148 stock_exit
418036 2290 2023-07-21 09:04:24+00 100.8 100.8 0 0 1 2023-10-05 14:03:53.218+00 2023-10-05 14:03:53.231+00 276 276 21/07/2023 06:04-FOL2A88-6191646 SP 270 - km 413 - Oeste - Palmital 6191646 DES-418036 expense
418045 2290 2023-07-21 09:39:20+00 65.4 65.4 0 0 1 2023-10-05 14:04:13.608+00 2023-10-05 14:04:13.624+00 276 276 21/07/2023 06:39-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418045 expense
418047 2290 2023-07-21 09:42:26+00 104.4 104.4 0 0 1 2023-10-05 14:04:17.076+00 2023-10-05 14:04:17.102+00 276 276 21/07/2023 06:42-FOL2A88-6191646 SP 270 - km 454 - Oeste - Assis 6191646 DES-418047 expense
418048 2290 2023-07-21 09:44:13+00 27 27 0 0 1 2023-10-05 14:04:21.238+00 2023-10-05 14:04:21.277+00 276 276 21/07/2023 06:44-JAQ8C39-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418048 expense