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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
395120 2290 2023-06-19 15:40:39+00 21.6 21.6 0 0 1 2023-09-28 16:02:35.559+00 2023-09-28 16:02:35.564+00 276 276 19/06/2023 12:40-JBA5F65-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-395120 expense
395121 2290 2023-06-19 20:21:51+00 82.6 82.6 0 0 1 2023-09-28 16:02:37.193+00 2023-09-28 16:02:37.203+00 276 276 19/06/2023 17:21-GCI8538-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395121 expense
421319 70 2023-10-09 18:27:29+00 381.6635 381.6635 0 0 1 2023-10-10 20:21:21.772+00 2023-10-10 20:21:21.778+00 43 43 09/10/2023 15:27-Diesel S10-411 DES-421319 expense
395123 2290 2023-06-19 21:31:07+00 17.2 17.2 0 0 1 2023-09-28 16:02:39.535+00 2023-09-28 16:02:39.543+00 276 276 19/06/2023 18:31-JAM6E44-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395123 expense
395134 2290 2023-06-19 22:45:38+00 81.9 81.9 0 0 1 2023-09-28 16:02:53.294+00 2023-09-28 16:02:53.304+00 276 276 19/06/2023 19:45-EZE2E72-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395134 expense
395135 2290 2023-06-19 18:15:51+00 169 169 0 0 1 2023-09-28 16:02:54.72+00 2023-09-28 16:02:54.725+00 276 276 19/06/2023 15:15-FMQ1553-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395135 expense
395139 2290 2023-06-19 22:54:09+00 11.2 11.2 0 0 1 2023-09-28 16:02:59.715+00 2023-09-28 16:02:59.72+00 276 276 19/06/2023 19:54-JBB5I97-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395139 expense
395142 2290 2023-06-19 15:31:30+00 30.6 30.6 0 0 1 2023-09-28 16:03:03.431+00 2023-09-28 16:03:03.436+00 276 276 19/06/2023 12:31-JBA7A27-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-395142 expense
581959 974 2024-04-08 14:00:00+00 13.988951048951048 13.988951048951048 2024-04-12 14:50:19.733+00 2024-04-12 22:56:37.187+00 1833 1 1833 SAI-581959 stock_exit
395051 2290 2023-06-19 14:32:28+00 62.4 62.4 0 0 1 2023-09-28 16:01:01.622+00 2023-09-28 16:01:01.627+00 276 276 19/06/2023 11:32-JBB5J01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395051 expense