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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
74077 2 2022-10-08 11:00:43+00 179.5 179.5 2022-10-08 11:01:44.889+00 2022-10-08 11:01:44.911+00 40 40 LAVA JATO SAI-074077 stock_exit
139129 2290 2022-11-03 16:25:04+00 23.4 23.4 0 0 1 2022-12-12 19:31:01.386+00 2022-12-12 19:31:01.4+00 870 870 03/11/2022 13:25-JBA7A23-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-139129 expense
139130 2290 2022-11-03 16:26:30+00 10 10 0 0 1 2022-12-12 19:31:04.188+00 2022-12-12 19:31:04.204+00 870 870 03/11/2022 13:26-JBA5H96-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139130 expense
139133 2290 2022-11-03 17:35:45+00 42 42 0 0 1 2022-12-12 19:31:12.985+00 2022-12-12 19:31:12.993+00 870 870 03/11/2022 14:35-JAP6D30-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139133 expense
139136 2290 2022-11-03 17:49:31+00 46.8 46.8 0 0 1 2022-12-12 19:31:21.688+00 2022-12-12 19:31:21.701+00 870 870 03/11/2022 14:49-JAT2G64-5747735 SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 5747735 DES-139136 expense
139145 2290 2022-11-03 17:52:48+00 23.4 23.4 0 0 1 2022-12-12 19:31:41.74+00 2022-12-12 19:31:41.747+00 870 870 03/11/2022 14:52-JAQ5D17-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139145 expense
139147 2290 2022-11-03 18:55:50+00 71 71 0 0 1 2022-12-12 19:31:45.266+00 2022-12-12 19:31:45.272+00 870 870 03/11/2022 15:55-JBA5F56-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139147 expense
139148 2290 2022-11-03 18:38:05+00 46.5 46.5 0 0 1 2022-12-12 19:31:47.124+00 2022-12-12 19:31:47.143+00 870 870 03/11/2022 15:38-RUT4J73-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-139148 expense
139150 2290 2022-11-03 18:46:19+00 35 35 0 0 1 2022-12-12 19:31:52.605+00 2022-12-12 19:31:52.623+00 870 870 03/11/2022 15:46-JAK8E61-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139150 expense
139152 2290 2022-11-03 18:39:00+00 115.14 115.14 0 0 1 2022-12-12 19:31:57.082+00 2022-12-12 19:31:57.092+00 870 870 03/11/2022 15:39-FOP6A93-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139152 expense