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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160491 1422 2022-12-09 07:30:56+00 63 63 0 0 1 2023-01-03 12:55:39.861+00 2023-01-03 12:55:39.867+00 870 870 22216503998-222165039981845-09/12/2022 04:30 222165039981845 JAU3H00 22216503998 DES-160491 expense
192455 2 2023-02-02 12:52:50+00 29.87037037037037 29.87037037037037 2023-02-02 12:53:24.202+00 2023-02-02 12:54:19.782+00 40 1 40 SAI-192455 stock_exit
121229 2290 2022-10-15 08:29:56+00 10.2 10.2 0 0 1 2022-11-08 15:15:50.66+00 2022-12-05 21:06:11.507+00 870 177 870 DES-121229 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121229 expense
121269 2290 2022-10-15 03:55:44+00 42 42 0 0 1 2022-11-08 15:16:43.741+00 2022-12-05 21:07:19.524+00 870 177 870 DES-121269 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121269 expense
121261 2290 2022-10-15 01:40:03+00 181.2 181.2 0 0 1 2022-11-08 15:16:32.644+00 2022-12-05 21:07:53.763+00 870 177 870 DES-121261 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-121261 expense
152971 2290 2022-11-24 09:53:34+00 95.4 95.4 0 0 1 2022-12-13 17:49:08.472+00 2022-12-13 17:49:08.495+00 870 870 24/11/2022 06:53-FYW0A26-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152971 expense
152972 2290 2022-11-24 09:53:25+00 55 55 0 0 1 2022-12-13 17:49:10.502+00 2022-12-13 17:49:10.52+00 870 870 24/11/2022 06:53-EYP3339-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152972 expense
121213 2290 2022-10-15 01:15:47+00 43.5 43.5 0 0 1 2022-11-08 15:15:26.681+00 2022-12-05 21:08:09.036+00 870 177 870 DES-121213 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-121213 expense
121257 2290 2022-10-14 22:25:05+00 14.8 14.8 0 0 1 2022-11-08 15:16:27.701+00 2022-12-05 21:09:37.683+00 870 177 870 DES-121257 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-121257 expense
121223 2290 2022-10-14 18:07:37+00 71 71 0 0 1 2022-11-08 15:15:38.62+00 2022-12-05 21:12:45.917+00 870 177 870 DES-121223 SP-055 - km 250 - Oeste - Santos 5682077 DES-121223 expense