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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
259229 2290 2023-03-26 19:35:29+00 35.7 35.7 0 0 1 2023-04-05 16:19:51.239+00 2023-05-31 15:51:37.1+00 276 276 276 26/03/2023 16:35-FYW0A26-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259229 expense
259234 2290 2023-03-27 08:32:38+00 30.1 30.1 0 0 1 2023-04-05 16:19:55.935+00 2023-05-31 15:51:41.841+00 276 276 276 27/03/2023 05:32-EJK1569-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259234 expense
259237 2290 2023-03-27 07:48:44+00 304.2 304.2 0 0 1 2023-04-05 16:19:59.695+00 2023-05-31 15:51:46.302+00 276 276 276 27/03/2023 04:48-RUT4J80-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-259237 expense
259241 2290 2023-03-27 05:15:20+00 70.8 70.8 0 0 1 2023-04-05 16:20:03.725+00 2023-05-31 15:51:50.982+00 276 276 276 27/03/2023 02:15-JBA7A26-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-259241 expense
259251 2290 2023-03-27 10:42:45+00 29.6 29.6 0 0 1 2023-04-05 16:20:17.662+00 2023-05-31 15:52:01.101+00 276 276 276 27/03/2023 07:42-JBA7J39-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259251 expense
452264 70 2024-01-12 23:41:18+00 4074.5160000000005 4074.5160000000005 0 0 1 2024-01-17 20:45:47.101+00 2024-01-17 20:45:47.114+00 43 43 12/01/2024 20:41-Diesel S10-469 DES-452264 expense
452265 70 2024-01-12 23:44:41+00 1953.5580000000002 1953.5580000000002 0 0 1 2024-01-17 20:45:50.149+00 2024-01-17 20:45:50.16+00 43 43 12/01/2024 20:44-Diesel S10-505 DES-452265 expense
454649 256 2024-01-25 16:29:00+00 584.98 584.98 0 2024-01-26 20:04:50.485+00 2024-01-26 20:04:50.5+00 1767 1767 DES-454649 expense
462147 215 2024-02-19 19:20:00+00 36.4 36.4 2024-02-20 13:02:55.59+00 2024-02-20 13:02:55.615+00 1767 1767 SAI-462147 stock_exit
461880 3463 2024-02-16 12:55:00+00 10.685714285714285 10.685714285714285 2024-02-19 16:48:56.935+00 2024-02-19 16:49:33.724+00 1767 1 1767 SAI-461880 stock_exit