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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
376289 2 2023-08-03 11:00:00+00 52.50361275088547 52.50361275088547 2023-08-09 12:18:20.188+00 2023-08-09 12:19:00.605+00 40 1 40 SAI-376289 stock_exit
376379 2 2023-08-07 19:22:02.881+00 195 195 2023-08-09 14:44:44.695+00 2023-08-09 14:44:44.703+00 40 40 SAI-376379 stock_exit
174530 2290 2022-12-17 11:30:11+00 25.8 25.8 0 0 1 2023-01-10 19:25:15.738+00 2023-01-10 19:25:15.743+00 870 870 17/12/2022 08:30-BHT2D21-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174530 expense
174531 2290 2022-12-17 11:30:17+00 202.8 202.8 0 0 1 2023-01-10 19:25:17.112+00 2023-01-10 19:25:17.116+00 870 870 17/12/2022 08:30-JBB5I98-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174531 expense
174532 2290 2022-12-17 11:30:49+00 38.7 38.7 0 0 1 2023-01-10 19:25:18.598+00 2023-01-10 19:25:18.604+00 870 870 17/12/2022 08:30-FYN2H44-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-174532 expense
174533 2290 2022-12-17 11:47:03+00 65.17 65.17 0 0 1 2023-01-10 19:25:20.349+00 2023-01-10 19:25:20.363+00 870 870 17/12/2022 08:47-FZL1I25-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-174533 expense
174534 2290 2022-12-17 11:13:37+00 28.2 28.2 0 0 1 2023-01-10 19:25:21.51+00 2023-01-10 19:25:21.513+00 870 870 17/12/2022 08:13-JAQ1C57-5845217 BR 153 - km 227+900 - Sul - FRONTEIRA 5845217 DES-174534 expense
174535 2290 2022-12-17 07:19:28+00 11.2 11.2 0 0 1 2023-01-10 19:25:22.926+00 2023-01-10 19:25:22.94+00 870 870 17/12/2022 04:19-JAM4H01-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174535 expense
174536 2290 2022-12-17 11:04:12+00 42.18 42.18 0 0 1 2023-01-10 19:25:25.689+00 2023-01-10 19:25:25.708+00 870 870 17/12/2022 08:04-JBA5H88-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174536 expense
174537 2290 2022-12-17 11:04:49+00 67.9 67.9 0 0 1 2023-01-10 19:25:27.497+00 2023-01-10 19:25:27.514+00 870 870 17/12/2022 08:04-EYP3339-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174537 expense