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Data

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
448430 3331 2024-01-02 13:33:00+00 4.010040485829959 4.010040485829959 2024-01-04 13:59:16.169+00 2024-01-04 13:59:57.113+00 1833 1 1833 SAI-448430 stock_exit
448653 70 2023-12-13 14:05:36+00 4423.2660000000005 4423.2660000000005 0 0 1 2024-01-05 11:55:26.677+00 2024-01-05 11:55:26.687+00 43 43 13/12/2023 11:05-Diesel S10-520 DES-448653 expense
448851 3 592 2024-01-05 12:45:00+00 148 148 0 2024-01-05 19:39:43.238+00 2024-01-05 19:39:43.249+00 1767 1767 DES-448851 expense
448890 78 2024-01-06 11:34:00+00 22 22 2024-01-06 12:38:40.27+00 2024-01-06 12:56:31.924+00 1767 1767 1767 SAI-448890 stock_exit
251155 2290 2023-03-08 09:12:51+00 304.2 304.2 0 0 1 2023-04-04 15:42:54.272+00 2023-04-04 19:35:56.367+00 276 276 276 08/03/2023 06:12-RUT4J80-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251155 expense
315649 2290 2023-04-12 01:01:49+00 72.8 72.8 0 0 1 2023-05-24 20:20:22.391+00 2023-05-24 20:20:22.395+00 276 276 11/04/2023 22:01-RVT4F12-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315649 expense
251160 2290 2023-03-08 09:21:48+00 105.3 105.3 0 0 1 2023-04-04 15:42:59.413+00 2023-04-04 19:36:05.512+00 276 276 276 08/03/2023 06:21-RUT4J76-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251160 expense
251168 2290 2023-03-08 14:02:29+00 70.49 70.49 0 0 1 2023-04-04 15:43:08.52+00 2023-04-04 19:36:27.322+00 276 276 276 08/03/2023 11:02-JBA7A17-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251168 expense