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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
139198 2290 2022-11-03 13:40:23+00 6.46 6.46 0 0 1 2022-12-12 19:34:05.502+00 2022-12-12 19:34:05.524+00 870 870 03/11/2022 10:40-JBK8C31-5747735 BR 116 - km 204 - NORTE - ARUJA 5747735 DES-139198 expense
139202 2290 2022-11-03 12:15:25+00 44.4 44.4 0 0 1 2022-12-12 19:34:17.176+00 2022-12-12 19:34:17.184+00 870 870 03/11/2022 09:15-JBA8C67-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139202 expense
75911 2 2022-10-17 14:40:26+00 125.67272727272727 125.67272727272727 2022-10-17 14:41:41.19+00 2023-02-03 19:18:16.883+00 40 1 40 SAI-075911 stock_exit
276667 1 597 2023-04-24 17:14:00+00 571 571 0 2023-04-24 17:29:14.721+00 2023-04-24 17:29:14.737+00 38 38 DES-276667 expense
276890 70 2023-04-24 20:39:57+00 1703.3676 1703.3676 0 0 1 2023-04-25 11:20:34.952+00 2023-04-25 11:20:34.955+00 43 43 24/04/2023 17:39-Diesel S10-589 DES-276890 expense
276873 70 2023-04-20 19:43:27+00 1435.522 1435.522 0 0 1 2023-04-25 11:20:08.911+00 2023-04-25 11:20:08.918+00 43 43 20/04/2023 16:43-Diesel S10-606 DES-276873 expense
276880 70 2023-04-22 13:49:30+00 1154.186 1154.186 0 0 1 2023-04-25 11:20:22.272+00 2023-04-25 11:20:22.278+00 43 43 22/04/2023 10:49-Diesel S10-601 DES-276880 expense
276887 70 2023-04-24 17:52:08+00 1458.292 1458.292 0 0 1 2023-04-25 11:20:31.687+00 2023-04-25 11:20:31.69+00 43 43 24/04/2023 14:52-Diesel S10-592 DES-276887 expense
53188 2290 329 2022-09-10 11:09:28+00 43.5 43.5 0 0 1 2022-09-30 14:32:15.919+00 2022-12-08 13:58:33.184+00 870 177 870 DES-053188 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053188 expense
53181 2290 339 2022-09-10 10:59:02+00 15.67 15.67 0 0 1 2022-09-30 14:32:06.78+00 2022-12-08 13:58:37.268+00 870 177 870 DES-053181 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053181 expense