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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
219119 2 2023-02-16 16:45:06+00 25 25 2023-02-16 16:45:59.289+00 2023-02-16 16:45:59.303+00 40 40 SAI-219119 stock_exit
219153 2 2023-02-16 17:35:57+00 5.721637166064134 5.721637166064134 2023-02-16 17:37:10.602+00 2023-02-16 17:37:56.187+00 40 1 40 SAI-219153 stock_exit
219186 3 223 2023-01-03 13:00:00+00 1492 1492 0 2023-02-16 18:02:30.385+00 2023-02-16 18:02:30.409+00 111 111 DES-219186 expense
219220 2 2023-02-16 18:33:01+00 6 6 2023-02-16 18:33:57.672+00 2023-02-16 18:33:57.774+00 40 40 OFICINA SAI-219220 stock_exit
219257 4677 2023-02-16 14:00:00+00 285 285 0 2023-02-16 20:01:23.329+00 2023-02-16 20:01:23.361+00 111 111 DES-219257 expense
61045 123 208 2022-04-20 11:09:59+00 583.41 583.41 0 0 1 2022-10-03 14:32:57.725+00 2022-10-03 14:32:57.731+00 43 43 777590489 777590489 POSTO CAXUXA MGM DES-061045 expense
61048 70 133 2022-01-03 14:21:42+00 0 0 0 0 1 2022-10-03 14:32:59.999+00 2022-10-03 14:33:00.011+00 43 43 03/01/2022 11:21-Diesel S10-514 DES-061048 expense
32465 2290 116 2022-08-02 13:34:40+00 29.6 29.6 0 0 1 2022-09-29 11:16:56.884+00 2022-11-24 16:46:02.451+00 870 1403 870 DES-032465 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032465 expense
32479 2290 329 2022-08-03 18:33:44+00 99.4 99.4 0 0 1 2022-09-29 11:17:10.207+00 2022-11-24 14:31:37.717+00 870 1403 870 DES-032479 SP-055 - km 250 - Oeste - Santos 5386272 DES-032479 expense
32501 2290 158 2022-08-03 18:07:46+00 42 42 0 0 1 2022-09-29 11:17:36.124+00 2022-11-24 14:32:40.797+00 870 1403 870 DES-032501 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032501 expense