Export to CSV

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
547109 3463 592 2024-03-14 18:44:00+00 527.94 527.94 0 2024-03-19 19:00:16.999+00 2024-03-19 19:00:17.037+00 1767 1767 DES-547109 expense
555375 3463 2024-03-18 20:38:00+00 1299.74 1299.74 2024-03-20 16:19:43.691+00 2024-03-20 16:19:43.7+00 1767 1767 SAI-555375 stock_exit
556058 215 7785 2024-03-20 16:35:00+00 34.79 34.79 0 2024-03-20 18:51:26.267+00 2024-03-20 18:51:26.281+00 1767 1767 DES-556058 expense
556686 3463 256 2024-03-20 13:29:00+00 580 580 0 2024-03-20 19:24:59.976+00 2024-03-20 19:25:00.013+00 1767 1767 DES-556686 expense
345746 2290 2023-06-15 10:46:26+00 202.8 202.8 0 0 1 2023-07-07 19:20:52.041+00 2023-07-07 19:20:52.054+00 276 276 15/06/2023 07:46-JAM6E27-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345746 expense
345747 2290 2023-06-15 08:48:43+00 202.8 202.8 0 0 1 2023-07-07 19:20:53.556+00 2023-07-07 19:20:53.56+00 276 276 15/06/2023 05:48-JAQ1C58-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345747 expense
345752 2290 2023-06-15 12:45:57+00 46.8 46.8 0 0 1 2023-07-07 19:21:02.801+00 2023-07-07 19:21:02.807+00 276 276 15/06/2023 09:45-JAM6E16-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-345752 expense
345753 2290 2023-06-15 03:23:09+00 135.2 135.2 0 0 1 2023-07-07 19:21:04.224+00 2023-07-07 19:21:04.23+00 276 276 15/06/2023 00:23-JBA5G61-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345753 expense
345754 2290 2023-06-15 13:40:34+00 105.73 105.73 0 0 1 2023-07-07 19:21:05.723+00 2023-07-07 19:21:05.726+00 276 276 15/06/2023 10:40-RVT4F05-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-345754 expense
345757 2290 2023-06-15 03:27:12+00 11.2 11.2 0 0 1 2023-07-07 19:21:13.971+00 2023-07-07 19:21:13.983+00 276 276 15/06/2023 00:27-JBA5H99-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-345757 expense