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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
501284 2290 2023-09-15 14:15:57+00 98.1 98.1 0 0 1 2024-03-14 22:08:25.665+00 2024-03-14 22:08:25.671+00 276 276 15/09/2023 11:15-RUT4J73-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501284 expense
501285 2290 2023-09-15 14:16:34+00 85.4 85.4 0 0 1 2024-03-14 22:08:26.384+00 2024-03-14 22:08:26.388+00 276 276 15/09/2023 11:16-RVT4F06-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501285 expense
501287 2290 2023-09-15 11:44:13+00 12.4 12.4 0 0 1 2024-03-14 22:08:28.152+00 2024-03-14 22:08:28.156+00 276 276 15/09/2023 08:44-EWJ0334-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-501287 expense
501323 2290 2023-09-15 15:37:00+00 73.2 73.2 0 0 1 2024-03-14 22:09:02.119+00 2024-03-14 22:09:02.125+00 276 276 15/09/2023 12:37-JAK8E43-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501323 expense
501324 2290 2023-09-15 10:13:15+00 73.24 73.24 0 0 1 2024-03-14 22:09:02.907+00 2024-03-14 22:09:02.912+00 276 276 15/09/2023 07:13-JAP6D37-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501324 expense
581388 2024-04-11 12:02:00+00 235.56542820924426 235.56542820924426 2024-04-11 12:30:46.093+00 2024-04-15 19:34:41.66+00 1767 1 1767 SAI-581388 stock_exit
502892 2290 2023-09-11 06:28:45+00 32.4 32.4 0 0 1 2024-03-15 12:05:37.71+00 2024-03-15 12:05:37.717+00 276 276 11/09/2023 03:28-JBB0J62-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502892 expense
502896 2290 2023-09-11 08:18:52+00 30.6 30.6 0 0 1 2024-03-15 12:05:42.75+00 2024-03-15 12:05:42.757+00 276 276 11/09/2023 05:18-JBA7A22-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502896 expense
502904 2290 2023-09-11 07:13:19+00 32.4 32.4 0 0 1 2024-03-15 12:05:51.484+00 2024-03-15 12:05:51.49+00 276 276 11/09/2023 04:13-JBB0J62-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502904 expense
502925 2290 2023-09-11 09:56:26+00 66.6 66.6 0 0 1 2024-03-15 12:06:18.965+00 2024-03-15 12:06:18.978+00 276 276 11/09/2023 06:56-RVT4F03-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502925 expense