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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
161273 1 2023-01-06 14:09:51+00 111.3864024362734 111.3864024362734 2023-01-06 14:20:09.583+00 2023-01-06 14:20:51.656+00 40 1 40 SAI-161273 stock_exit
161482 2 2023-01-09 14:05:04+00 167.8722376099553 167.8722376099553 2023-01-09 14:05:47.213+00 2023-01-09 14:17:40.795+00 40 1 40 SAI-161482 stock_exit
161668 2290 2022-11-28 11:25:51+00 42 42 0 0 1 2023-01-10 11:38:58.048+00 2023-01-10 11:38:58.054+00 870 870 28/11/2022 08:25-FLA5G16-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-161668 expense
278997 2423 2023-03-31 03:00:00+00 3.88 3.88 0 0 1 2023-05-02 15:40:01.62+00 2023-05-02 15:40:01.627+00 276 276 Rastreador/Mensalidade-JBA5F65-6502664-1200 6502664-1200 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278997 expense
146769 2290 2022-11-15 04:52:39+00 39.33 39.33 0 0 1 2022-12-13 13:20:59.556+00 2022-12-13 13:20:59.563+00 870 870 15/11/2022 01:52-JBA6D34-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146769 expense
109099 2290 2022-09-27 23:14:13+00 27.3 27.3 0 0 1 2022-11-07 19:06:13.279+00 2022-12-06 02:10:50.827+00 870 177 870 DES-109099 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-109099 expense
109093 2290 2022-09-27 21:27:19+00 27.3 27.3 0 0 1 2022-11-07 19:06:01.717+00 2022-12-06 02:11:35.249+00 870 177 870 DES-109093 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-109093 expense
109114 2290 2022-09-27 13:01:49+00 54 54 0 0 1 2022-11-07 19:06:33.005+00 2022-12-06 02:18:13.815+00 870 177 870 DES-109114 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109114 expense
146777 2290 2022-11-13 16:58:27+00 44.4 44.4 0 0 1 2022-12-13 13:21:12.192+00 2022-12-13 13:21:12.196+00 870 870 13/11/2022 13:58-JAM6E34-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146777 expense
146781 2290 2022-11-15 11:48:46+00 63 63 0 0 1 2022-12-13 13:21:15.7+00 2022-12-13 13:21:15.706+00 870 870 15/11/2022 08:48-JBA7J65-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146781 expense