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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
98649 2290 65 2022-07-08 21:26:30+00 22.51 22.51 0 0 1 2022-10-25 16:16:05.139+00 2022-12-09 13:26:53.267+00 870 177 870 DES-098649 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-098649 expense
98645 2290 1478 2022-07-08 21:43:46+00 63 63 0 0 1 2022-10-25 16:15:58.005+00 2022-12-09 13:26:35.421+00 870 177 870 DES-098645 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-098645 expense
98639 2290 157 2022-07-08 21:37:50+00 20.8 20.8 0 0 1 2022-10-25 16:15:46.485+00 2022-12-09 13:26:38.434+00 870 177 870 DES-098639 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-098639 expense
98652 2290 283 2022-07-08 21:08:20+00 95.4 95.4 0 0 1 2022-10-25 16:16:09.839+00 2022-12-09 13:27:23.69+00 870 177 870 DES-098652 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098652 expense
98663 2290 211 2022-07-08 20:55:03+00 23.4 23.4 0 0 1 2022-10-25 16:16:31.794+00 2022-12-09 13:27:34.037+00 870 177 870 DES-098663 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098663 expense
98672 2290 209 2022-07-08 19:47:51+00 52.2 52.2 0 0 1 2022-10-25 16:16:48.936+00 2022-12-09 13:28:36.903+00 870 177 870 DES-098672 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098672 expense
97101 2290 1477 2022-07-13 11:25:59+00 124.2 124.2 0 0 1 2022-10-25 15:35:29.009+00 2022-12-09 14:23:46.356+00 870 177 870 DES-097101 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-097101 expense
49088 2290 2022-09-06 18:37:38+00 93.5 93.5 0 0 1 2022-09-30 13:05:11.352+00 2022-12-08 14:38:24.794+00 870 177 870 DES-049088 RNG4D08 5509943 DES-049088 expense
98307 2290 183 2022-07-15 22:48:27+00 78 78 0 0 1 2022-10-25 16:06:25.641+00 2022-12-08 20:17:39.273+00 870 177 870 DES-098307 SP-280 - km 74+000 - Leste - Itu 5294728 DES-098307 expense
131435 2 2022-11-15 14:16:10+00 436.66666666666663 436.66666666666663 2022-11-15 14:19:22.694+00 2022-11-15 16:10:56.65+00 40 1 40 SAI-131435 stock_exit