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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
277210 2 2023-04-25 17:46:00+00 28.6 28.6 2023-04-25 19:57:37.945+00 2023-04-25 19:57:37.952+00 40 40 SAI-277210 stock_exit
68028 70 207 2022-05-25 18:08:34+00 0 0 0 0 1 2022-10-03 16:51:47.263+00 2022-10-03 16:51:47.382+00 43 43 25/05/2022 15:08-Diesel S10-623 DES-068028 expense
68029 70 142 2022-05-25 18:12:36+00 0 0 0 0 1 2022-10-03 16:51:50.467+00 2022-10-03 16:51:50.48+00 43 43 25/05/2022 15:12-Diesel S10-529 DES-068029 expense
68030 70 69 2022-05-25 18:20:47+00 0 0 0 0 1 2022-10-03 16:51:51.957+00 2022-10-03 16:51:51.968+00 43 43 25/05/2022 15:20-Diesel S10-469 DES-068030 expense
68037 70 193 2022-05-25 19:12:04+00 0 0 0 0 1 2022-10-03 16:52:04.067+00 2022-10-03 16:52:04.076+00 43 43 25/05/2022 16:12-Diesel S10-609 DES-068037 expense
68038 70 68 2022-05-25 19:49:17+00 0 0 0 0 1 2022-10-03 16:52:05.437+00 2022-10-03 16:52:05.448+00 43 43 25/05/2022 16:49-Diesel S10-434 DES-068038 expense
68041 70 164 2022-05-25 20:17:39+00 0 0 0 0 1 2022-10-03 16:52:09.719+00 2022-10-03 16:52:09.725+00 43 43 25/05/2022 17:17-Diesel S10-579 DES-068041 expense
51400 2290 242 2022-09-09 14:05:16+00 10.6 10.6 0 0 1 2022-09-30 13:55:11.828+00 2022-12-08 14:07:59.59+00 870 177 870 DES-051400 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051400 expense
68122 70 320 2022-05-27 10:17:14+00 0 0 0 0 1 2022-10-03 16:54:17.037+00 2022-10-03 16:54:17.049+00 43 43 27/05/2022 07:17-Diesel S10-556 DES-068122 expense
68050 70 326 2022-05-25 22:17:44+00 0 0 0 0 1 2022-10-03 16:52:20.573+00 2022-10-03 16:52:20.579+00 43 43 25/05/2022 19:17-Diesel S10-562 DES-068050 expense