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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
346707 2290 2023-06-10 20:12:16+00 27 27 0 0 1 2023-07-07 19:53:54.76+00 2023-07-07 19:53:54.765+00 276 276 10/06/2023 17:12-JAQ1C58-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346707 expense
346708 2290 2023-06-10 20:37:14+00 58.5 58.5 0 0 1 2023-07-07 19:53:57.035+00 2023-07-07 19:53:57.043+00 276 276 10/06/2023 17:37-JBA7J63-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346708 expense
346709 2290 2023-06-10 19:45:23+00 14 14 0 0 1 2023-07-07 19:53:58.716+00 2023-07-07 19:53:58.725+00 276 276 10/06/2023 16:45-JAM4H31-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346709 expense
346710 2290 2023-06-10 21:47:29+00 58.2 58.2 0 0 1 2023-07-07 19:54:00.834+00 2023-07-07 19:54:00.837+00 276 276 10/06/2023 18:47-JAP6D30-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-346710 expense
469842 215 2024-03-11 14:53:00+00 153.6615 153.6615 2024-03-12 14:23:17.34+00 2024-03-12 14:24:00.104+00 1767 1 1767 SAI-469842 stock_exit
346664 2290 2023-06-10 16:32:32+00 19.6 19.6 0 0 1 2023-07-07 19:52:24.973+00 2023-07-07 19:52:24.999+00 276 276 10/06/2023 13:32-EZE2E72-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346664 expense
346665 2290 2023-06-03 21:11:29+00 70.2 70.2 0 0 1 2023-07-07 19:52:29.871+00 2023-07-07 19:52:29.879+00 276 276 03/06/2023 18:11-RUP4H50-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346665 expense
346667 2290 2023-06-10 19:12:11+00 38.7 38.7 0 0 1 2023-07-07 19:52:38.254+00 2023-07-07 19:52:38.26+00 276 276 10/06/2023 16:12-RUT4J72-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346667 expense