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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
50725 2290 123 2022-09-07 01:03:51+00 21 21 0 0 1 2022-09-30 13:38:57.331+00 2022-12-08 14:34:26.728+00 870 177 870 DES-050725 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050725 expense
50729 2290 280 2022-09-07 00:58:26+00 65.1 65.1 0 0 1 2022-09-30 13:39:02.571+00 2022-12-08 14:34:28.434+00 870 177 870 DES-050729 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050729 expense
50743 2290 113 2022-09-07 00:54:25+00 83.7 83.7 0 0 1 2022-09-30 13:39:17.664+00 2022-12-08 14:34:30.201+00 870 177 870 DES-050743 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050743 expense
50640 2290 107 2022-09-07 00:41:28+00 52.5 52.5 0 0 1 2022-09-30 13:37:15.277+00 2022-12-08 14:34:35.697+00 870 177 870 DES-050640 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050640 expense
50635 2290 205 2022-09-07 00:40:58+00 28 28 0 0 1 2022-09-30 13:37:09.875+00 2022-12-08 14:34:37.428+00 870 177 870 DES-050635 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050635 expense
88139 2290 111 2022-06-29 12:05:43+00 19.5 19.5 0 0 1 2022-10-24 19:47:25.586+00 2022-11-29 20:39:20.008+00 870 77 870 DES-088139 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088139 expense
88106 2290 319 2022-06-29 12:17:22+00 35.1 35.1 0 0 1 2022-10-24 19:45:51.222+00 2022-11-29 20:39:01.427+00 870 77 870 DES-088106 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-088106 expense
88307 2 2022-10-24 19:57:44+00 261.7837443373864 261.7837443373864 2022-10-24 19:59:45.227+00 2022-10-24 20:01:05.914+00 40 1 40 SAI-088307 stock_exit
94293 2290 240 2022-07-06 19:29:04+00 18.71 18.71 0 0 1 2022-10-25 14:17:29.771+00 2022-12-09 12:43:40.453+00 870 177 870 DES-094293 SP-294 - km 425+700 - OESTE - Garca 5246234 DES-094293 expense
278354 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:21:39.436+00 2023-05-02 15:21:39.447+00 276 276 Rastreador/Mensalidade-FZN8I98-6502664-362 6502664-362 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278354 expense