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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
34505 2290 122 2022-08-05 17:22:00+00 31.2 31.2 0 0 1 2022-09-29 11:51:49.83+00 2022-11-22 16:31:30.852+00 870 77 870 DES-034505 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034505 expense
23998 2290 180 2022-07-29 12:56:05+00 52.2 52.2 0 0 1 2022-09-27 11:41:01.886+00 2022-12-08 18:15:58.477+00 870 177 870 DES-023998 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-023998 expense
34575 2290 162 2022-08-05 16:34:10+00 37 37 0 0 1 2022-09-29 11:53:02.706+00 2022-11-22 16:32:45.948+00 870 77 870 DES-034575 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034575 expense
34565 2290 152 2022-08-05 15:35:37+00 30.6 30.6 0 0 1 2022-09-29 11:52:51.472+00 2022-11-22 16:33:52.579+00 870 77 870 DES-034565 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034565 expense
23955 2290 198 2022-07-29 11:45:21+00 63.08 63.08 0 0 1 2022-09-27 11:40:00.58+00 2022-12-08 18:17:04.529+00 870 177 870 DES-023955 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-023955 expense
65834 70 285 2022-04-09 10:02:37+00 0 0 0 0 1 2022-10-03 16:00:16.22+00 2022-10-03 16:00:16.251+00 43 43 09/04/2022 07:02-Diesel S10-524 DES-065834 expense
107248 907 2022-10-27 16:25:06+00 12.5 12.5 2022-10-27 18:13:04.946+00 2022-10-27 18:13:05.078+00 37 37 SAI-107248 stock_exit
36604 2290 150 2022-08-08 19:23:52+00 42 42 0 0 1 2022-09-29 12:41:21.804+00 2022-11-22 15:44:03.899+00 870 77 870 DES-036604 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036604 expense
36608 2290 158 2022-08-08 19:12:07+00 55.8 55.8 0 0 1 2022-09-29 12:41:28.282+00 2022-11-22 15:44:12.979+00 870 77 870 DES-036608 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-036608 expense
34541 2290 194 2022-08-05 19:19:06+00 34.8 34.8 0 0 1 2022-09-29 11:52:27.557+00 2022-11-22 16:28:23.139+00 870 77 870 DES-034541 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-034541 expense