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
88760 2290 1479 2022-06-30 11:13:16+00 63.6 63.6 0 0 1 2022-10-24 20:38:13.789+00 2022-11-29 20:24:19.683+00 870 77 870 DES-088760 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088760 expense
44273 2290 2022-08-28 19:23:33+00 49.2 49.2 0 0 1 2022-09-29 19:35:59.684+00 2022-11-29 21:57:21.599+00 870 77 870 DES-044273 PRV1809 5466807 DES-044273 expense
2023-05-17 03:00:00+00 275219 94 1892 2022-06-23 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:02.375+00 2023-04-17 14:40:02.381+00 1172 1172 R021576673 R021576673 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-275219 expense
99868 2290 2022-07-12 21:20:33+00 9.3 9.3 0 0 1 2022-10-25 16:50:35.085+00 2022-12-09 14:31:43.221+00 870 177 870 DES-099868 RNS7C95 5294728 DES-099868 expense
135459 2 2022-11-30 16:15:17+00 83.78181818181818 83.78181818181818 2022-11-30 16:15:44.43+00 2023-02-03 19:18:19.124+00 40 1 40 SAI-135459 stock_exit
23767 2290 160 2022-08-25 11:48:28+00 55.8 55.8 0 0 1 2022-09-26 20:59:57.851+00 2022-11-21 16:16:19.26+00 376 376 376 DES-023767 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-023767 expense
23798 2290 121 2022-08-25 12:40:35+00 56.1 56.1 0 0 1 2022-09-26 21:00:55.657+00 2022-11-21 16:15:01.967+00 376 376 376 DES-023798 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023798 expense
36586 2290 173 2022-08-08 20:56:04+00 42.4 42.4 0 0 1 2022-09-29 12:40:56.521+00 2022-11-22 15:42:50.668+00 870 77 870 DES-036586 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036586 expense
23774 2290 188 2022-08-25 12:01:01+00 63.08 63.08 0 0 1 2022-09-26 21:00:07.847+00 2022-11-21 16:15:59.32+00 376 376 376 DES-023774 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023774 expense
23784 2290 200 2022-08-25 12:21:15+00 30.6 30.6 0 0 1 2022-09-26 21:00:21.473+00 2022-11-21 16:15:18.684+00 376 376 376 DES-023784 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023784 expense