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
12852 2290 323 2022-08-27 00:34:00+00 65.1 65.1 0 0 1 2022-09-20 18:12:11.424+00 2022-11-29 22:35:24.963+00 514 77 514 DES-012852 SP-330 - km 118.000 - Norte - Nova Odessa DES-012852 expense
158240 2 2023-01-02 12:22:57+00 179.5 179.5 2023-01-02 12:24:01.398+00 2023-01-02 12:27:19.714+00 40 40 40 LAVAJATO SAI-158240 stock_exit
12303 2290 106 2022-08-23 08:57:00+00 73.62 73.62 0 0 1 2022-09-20 17:56:00.571+00 2022-09-20 17:56:00.6+00 514 514 23/08/2022 05:57-FMQ1553 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012303 expense
12304 2290 106 2022-08-23 09:54:00+00 55 55 0 0 1 2022-09-20 17:56:02.043+00 2022-09-20 17:56:02.052+00 514 514 23/08/2022 06:54-FMQ1553 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012304 expense
12305 2290 106 2022-08-23 10:17:00+00 55 55 0 0 1 2022-09-20 17:56:03.258+00 2022-09-20 17:56:03.267+00 514 514 23/08/2022 07:17-FMQ1553 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012305 expense
12306 2290 106 2022-08-23 10:47:00+00 60.9 60.9 0 0 1 2022-09-20 17:56:04.304+00 2022-09-20 17:56:04.311+00 514 514 23/08/2022 07:47-FMQ1553 SP-330 - km 215+000 - Sul - Pirassununga DES-012306 expense
12307 2290 106 2022-08-23 11:14:00+00 60.9 60.9 0 0 1 2022-09-20 17:56:05.404+00 2022-09-20 17:56:05.412+00 514 514 23/08/2022 08:14-FMQ1553 SP-330 - km 181+760 - Sul - Leme DES-012307 expense
12309 2290 106 2022-08-23 13:03:00+00 65.1 65.1 0 0 1 2022-09-20 17:56:10.07+00 2022-09-20 17:56:10.108+00 514 514 23/08/2022 10:03-FMQ1553 SP-348 - km 115+520 - Sul - Sumaré DES-012309 expense
12310 2290 106 2022-08-23 13:33:00+00 73.5 73.5 0 0 1 2022-09-20 17:56:11.43+00 2022-09-20 17:56:11.437+00 514 514 23/08/2022 10:33-FMQ1553 SP-348 - km 77+430 - Sul - Itupeva DES-012310 expense
12313 2290 106 2022-08-23 16:23:00+00 27.3 27.3 0 0 1 2022-09-20 17:56:16.7+00 2022-09-20 17:56:16.714+00 514 514 23/08/2022 13:23-FMQ1553 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012313 expense