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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
447420 78 5965 2024-01-02 16:37:00+00 5535.539999999999 5535.54 0 0 2024-01-02 16:43:30.483+00 2024-01-04 19:09:47.055+00 1767 1767 1767 DES-447420 expense
448425 2024-01-04 11:29:00+00 179.99000000000004 179.99000000000004 2024-01-04 13:34:37.306+00 2024-01-04 13:35:23.836+00 1767 1 1767 SAI-448425 stock_exit
315480 2290 2023-04-11 22:10:47+00 135.2 135.2 0 0 1 2023-05-24 20:17:18.188+00 2023-05-24 20:17:18.204+00 276 276 11/04/2023 19:10-JBA7A17-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315480 expense
250152 2290 2023-03-12 13:48:07+00 29.7 29.7 0 0 1 2023-04-04 15:18:29.256+00 2023-04-04 18:47:59.399+00 276 276 276 12/03/2023 10:48-RVT4F07-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-250152 expense
250156 2290 2023-03-12 11:48:56+00 93.6 93.6 0 0 1 2023-04-04 15:18:33.962+00 2023-04-04 18:48:09.576+00 276 276 276 12/03/2023 08:48-RVT4F11-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250156 expense
250164 2290 2023-03-12 11:31:46+00 65.17 65.17 0 0 1 2023-04-04 15:18:45.99+00 2023-04-04 18:48:33.386+00 276 276 276 12/03/2023 08:31-FOL2A88-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250164 expense
250168 2290 2023-03-12 14:02:55+00 82.8 82.8 0 0 1 2023-04-04 15:18:51.141+00 2023-04-04 18:48:48.13+00 276 276 276 12/03/2023 11:02-JAT2C84-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250168 expense
250172 2290 2023-03-11 16:17:02+00 38.7 38.7 0 0 1 2023-04-04 15:18:56.016+00 2023-04-04 18:49:02.643+00 276 276 276 11/03/2023 13:17-FNL7J52-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-250172 expense
250175 2290 2023-03-12 13:28:37+00 72.8 72.8 0 0 1 2023-04-04 15:18:59.913+00 2023-04-04 18:49:11.492+00 276 276 276 12/03/2023 10:28-RVT4F05-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250175 expense
250177 2290 2023-03-12 13:42:50+00 58.2 58.2 0 0 1 2023-04-04 15:19:02.64+00 2023-04-04 18:49:18.927+00 276 276 276 12/03/2023 10:42-JBA7A20-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-250177 expense