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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
139045 2290 2022-11-02 17:45:58+00 35.7 35.7 0 0 1 2022-12-12 19:27:52.817+00 2022-12-12 19:27:52.826+00 870 870 02/11/2022 14:45-RUT4J87-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139045 expense
139049 2290 2022-11-03 12:04:00+00 168.3 168.3 0 0 1 2022-12-12 19:27:58.96+00 2022-12-12 19:27:58.968+00 870 870 03/11/2022 09:04-JAY4B97-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-139049 expense
139052 2290 2022-11-02 23:03:21+00 42 42 0 0 1 2022-12-12 19:28:04.237+00 2022-12-12 19:28:04.248+00 870 870 02/11/2022 20:03-JAT2G64-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139052 expense
139062 2290 2022-11-03 12:23:20+00 15.6 15.6 0 0 1 2022-12-12 19:28:27.794+00 2022-12-12 19:28:27.823+00 870 870 03/11/2022 09:23-JBA6D35-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-139062 expense
139063 2290 2022-11-03 11:34:31+00 7.5 7.5 0 0 1 2022-12-12 19:28:30.258+00 2022-12-12 19:28:30.278+00 870 870 03/11/2022 08:34-JBL2G04-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139063 expense
142575 2290 2022-11-09 13:38:34+00 31.5 31.5 0 0 1 2022-12-13 11:27:48.864+00 2022-12-13 11:27:48.888+00 870 870 09/11/2022 10:38-RUP4H49-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142575 expense
142577 2290 2022-11-09 13:19:59+00 42 42 0 0 1 2022-12-13 11:27:52.296+00 2022-12-13 11:27:52.309+00 870 870 09/11/2022 10:19-JAT2C90-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-142577 expense
2023-01-16 03:00:00+00 155974 712 1892 2022-10-10 03:00:00+00 104.13 104.13 0 0 1 2022-12-16 13:28:38.149+00 2022-12-16 13:28:38.162+00 1172 1172 1DB0639821 1DB0639821 0 DES-155974 expense
156368 1 597 2022-12-20 19:47:00+00 130 130 0 2022-12-20 14:30:30.923+00 2022-12-20 14:30:30.932+00 38 38 DES-156368 expense
156492 2 2022-12-21 11:20:29+00 239.5 239.5 2022-12-21 11:21:42.881+00 2022-12-21 11:21:42.913+00 40 40 LAVA JATO SAI-156492 stock_exit