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
584764 974 2024-04-22 13:00:00+00 59.37292109253514 59.37292109253514 2024-04-23 16:29:47.553+00 2024-04-23 16:30:52.902+00 1833 1 1833 SAI-584764 stock_exit
585397 2024-04-24 13:10:00+00 54.50847457627118 54.50847457627118 2024-04-25 12:57:59.933+00 2024-04-25 12:58:39.633+00 1767 1 1767 SAI-585397 stock_exit
585434 2024-04-25 14:08:00+00 87.67157894736843 87.67157894736843 2024-04-25 14:11:07.293+00 2024-04-25 14:11:48.069+00 40 1 40 SAI-585434 stock_exit
585751 3331 2024-04-19 18:00:00+00 132.88601239669424 132.88601239669424 2024-04-26 12:08:02.499+00 2024-04-26 12:08:43.719+00 1833 1 1833 SAI-585751 stock_exit
418207 2290 2023-07-21 12:53:31+00 15 15 0 0 1 2023-10-05 14:09:57.629+00 2023-10-05 14:09:57.637+00 276 276 21/07/2023 09:53-JAP6D37-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418207 expense
418208 2290 2023-07-21 12:17:38+00 32.4 32.4 0 0 1 2023-10-05 14:10:01.447+00 2023-10-05 14:10:01.459+00 276 276 21/07/2023 09:17-FZN8I98-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-418208 expense
418210 2290 2023-07-21 12:54:44+00 73.2 73.2 0 0 1 2023-10-05 14:10:08.736+00 2023-10-05 14:10:08.752+00 276 276 21/07/2023 09:54-JAQ5D17-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418210 expense
418211 2290 2023-07-21 12:58:46+00 70.7 70.7 0 0 1 2023-10-05 14:10:12.439+00 2023-10-05 14:10:12.445+00 276 276 21/07/2023 09:58-RUP4H49-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418211 expense
418212 2290 2023-07-21 12:59:23+00 211.8 211.8 0 0 1 2023-10-05 14:10:14.52+00 2023-10-05 14:10:14.547+00 276 276 21/07/2023 09:59-JBA7A15-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418212 expense
418213 2290 2023-07-21 12:59:17+00 32.8 32.8 0 0 1 2023-10-05 14:10:17.048+00 2023-10-05 14:10:17.053+00 276 276 21/07/2023 09:59-JAQ5C10-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-418213 expense