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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
144586 2290 2022-11-12 07:24:42+00 84 84 0 0 1 2022-12-13 12:22:34.002+00 2022-12-13 12:22:34.006+00 870 870 12/11/2022 04:24-RUT4J72-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144586 expense
144591 2290 2022-11-12 02:41:47+00 20 20 0 0 1 2022-12-13 12:22:41.498+00 2022-12-13 12:22:41.516+00 870 870 11/11/2022 23:41-FYW0A26-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144591 expense
144593 2290 2022-11-12 02:42:18+00 17.5 17.5 0 0 1 2022-12-13 12:22:44.168+00 2022-12-13 12:22:44.175+00 870 870 11/11/2022 23:42-DJM4C27-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144593 expense
144598 2290 2022-11-12 00:12:15+00 55.8 55.8 0 0 1 2022-12-13 12:22:52.446+00 2022-12-13 12:22:52.452+00 870 870 11/11/2022 21:12-JAM4H10-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144598 expense
144607 2290 2022-11-12 07:59:22+00 65.1 65.1 0 0 1 2022-12-13 12:23:07.507+00 2022-12-13 12:23:07.513+00 870 870 12/11/2022 04:59-RUP4H50-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144607 expense
144613 2290 2022-11-12 09:22:00+00 50.63 50.63 0 0 1 2022-12-13 12:23:16.61+00 2022-12-13 12:23:16.622+00 870 870 12/11/2022 06:22-FLA5G16-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-144613 expense
144615 2290 2022-11-12 09:43:45+00 181.2 181.2 0 0 1 2022-12-13 12:23:21.768+00 2022-12-13 12:23:21.786+00 870 870 12/11/2022 06:43-JBA7A27-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144615 expense
144617 2290 2022-11-12 03:40:45+00 73.5 73.5 0 0 1 2022-12-13 12:23:25.178+00 2022-12-13 12:23:25.202+00 870 870 12/11/2022 00:40-RUP4H45-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144617 expense
157712 907 2022-12-21 19:28:35+00 43 43 2022-12-27 14:56:23.263+00 2022-12-27 14:56:23.271+00 37 37 SAI-157712 stock_exit
144628 2290 2022-11-12 00:55:22+00 9.8 9.8 0 0 1 2022-12-13 12:23:43.248+00 2022-12-13 12:23:43.254+00 870 870 11/11/2022 21:55-JBL2G04-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-144628 expense