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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
44046 2290 2022-08-27 00:14:07+00 69.6 69.6 0 0 1 2022-09-29 19:30:32.72+00 2022-11-29 22:35:53.026+00 870 77 870 DES-044046 RNG4D02 5466807 DES-044046 expense
99339 2290 2022-07-09 03:27:22+00 35.1 35.1 0 0 1 2022-10-25 16:40:44.142+00 2022-12-09 13:23:22.777+00 870 177 870 DES-099339 PRV1819 5294728 DES-099339 expense
137085 2022-12-10 12:52:59+00 295.44 295.44 2022-12-10 12:53:29.02+00 2022-12-10 12:53:29.037+00 40 40 LANTERNAGEM SAI-137085 stock_exit
283871 5 1490 2023-04-29 11:00:00+00 190 190 0 2023-05-09 14:10:58.804+00 2023-05-09 14:10:58.815+00 37 37 DES-283871 expense
189899 94 2023-01-20 11:34:30+00 111.3864024362734 111.3864024362734 2023-01-20 11:35:23.359+00 2023-01-20 11:36:03.491+00 40 1 40 SAI-189899 stock_exit
20760 2290 331 2022-08-19 11:47:46+00 115.14 115.14 0 0 1 2022-09-26 19:31:57.751+00 2022-11-21 18:30:53.033+00 376 376 376 DES-020760 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-020760 expense
20763 2290 215 2022-08-19 12:18:39+00 42 42 0 0 1 2022-09-26 19:32:00.716+00 2022-11-21 18:29:19.3+00 376 376 376 DES-020763 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020763 expense
20777 2290 210 2022-08-19 12:15:17+00 71 71 0 0 1 2022-09-26 19:32:26.904+00 2022-11-21 18:29:35.737+00 376 376 376 DES-020777 SP-055 - km 250 - Oeste - Santos 5466807 DES-020777 expense
33895 2290 176 2022-08-05 13:18:29+00 120.8 120.8 0 0 1 2022-09-29 11:41:23.16+00 2022-11-22 16:37:36.364+00 870 77 870 DES-033895 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033895 expense
22418 2290 115 2022-08-22 23:22:24+00 55.86 55.86 0 0 1 2022-09-26 20:25:08.692+00 2022-11-21 17:01:59.152+00 376 376 376 DES-022418 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-022418 expense