Export to CSV

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
45072 2290 326 2022-08-29 13:18:45+00 94.5 94.5 0 0 1 2022-09-30 11:23:36.272+00 2022-11-29 21:51:30.69+00 870 77 870 DES-045072 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045072 expense
45071 2290 324 2022-08-29 13:18:27+00 94.5 94.5 0 0 1 2022-09-30 11:23:35.444+00 2022-11-29 21:51:31.653+00 870 77 870 DES-045071 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045071 expense
168351 907 2023-01-10 13:35:01+00 25 25 2023-01-10 15:38:43.132+00 2023-01-10 15:38:43.144+00 37 37 SAI-168351 stock_exit
44840 2290 169 2022-08-29 13:12:40+00 63.6 63.6 0 0 1 2022-09-30 11:19:00.849+00 2022-11-29 21:51:34.708+00 870 77 870 DES-044840 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044840 expense
44835 2290 199 2022-08-29 12:55:13+00 24.5 24.5 0 0 1 2022-09-30 11:18:54.055+00 2022-11-29 21:51:42.847+00 870 77 870 DES-044835 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044835 expense
44847 2290 196 2022-08-29 12:54:44+00 23.4 23.4 0 0 1 2022-09-30 11:19:08.654+00 2022-11-29 21:51:44.129+00 870 77 870 DES-044847 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044847 expense
44833 2290 193 2022-08-29 12:52:56+00 63.6 63.6 0 0 1 2022-09-30 11:18:51.706+00 2022-11-29 21:51:48.548+00 870 77 870 DES-044833 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044833 expense
44858 2290 120 2022-08-29 12:32:00+00 23.4 23.4 0 0 1 2022-09-30 11:19:20.032+00 2022-11-29 21:52:06.887+00 870 77 870 DES-044858 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044858 expense