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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
316211 2290 2023-04-14 18:15:01+00 70.8 70.8 0 0 1 2023-05-24 20:31:07.668+00 2023-05-24 20:31:07.674+00 276 276 14/04/2023 15:15-JBA7A24-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316211 expense
316220 2290 2023-04-14 18:15:54+00 62.4 62.4 0 0 1 2023-05-24 20:31:18.248+00 2023-05-24 20:31:18.254+00 276 276 14/04/2023 15:15-JBB5J02-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316220 expense
316223 2290 2023-04-15 00:37:34+00 70.2 70.2 0 0 1 2023-05-24 20:31:21.252+00 2023-05-24 20:31:21.257+00 276 276 14/04/2023 21:37-BHT2D21-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-316223 expense
316227 2290 2023-04-14 23:01:11+00 19.6 19.6 0 0 1 2023-05-24 20:31:26.465+00 2023-05-24 20:31:26.482+00 276 276 14/04/2023 20:01-GDM9E48-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316227 expense
316231 2290 2023-04-14 19:15:05+00 43.2 43.2 0 0 1 2023-05-24 20:31:31.113+00 2023-05-24 20:31:31.119+00 276 276 14/04/2023 16:15-RUT4J78-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316231 expense
316233 2290 2023-04-14 23:46:17+00 52 52 0 0 1 2023-05-24 20:31:33.187+00 2023-05-24 20:31:33.193+00 276 276 14/04/2023 20:46-EZE2E72-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316233 expense
316237 2290 2023-04-14 23:51:46+00 81.9 81.9 0 0 1 2023-05-24 20:31:36.998+00 2023-05-24 20:31:37.013+00 276 276 14/04/2023 20:51-EJK1569-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316237 expense
316239 2290 2023-04-14 17:00:14+00 62.4 62.4 0 0 1 2023-05-24 20:31:39.418+00 2023-05-24 20:31:39.425+00 276 276 14/04/2023 14:00-JBA7A24-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316239 expense
320465 2 2023-05-29 14:32:00+00 4.305411893071468 4.305411893071468 2023-05-30 13:43:24.549+00 2023-05-30 13:44:10.306+00 40 1 40 SAI-320465 stock_exit
422191 3 592 2023-09-27 16:53:00+00 37.88 37.88 0 2023-10-13 17:32:48.535+00 2023-10-13 17:32:48.549+00 1767 1767 DES-422191 expense