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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
143179 2290 2022-11-09 07:35:38+00 72 72 0 0 1 2022-12-13 11:43:55.252+00 2022-12-13 11:43:55.258+00 870 870 09/11/2022 04:35-RUT4J87-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-143179 expense
143184 2290 2022-11-10 09:43:52+00 63 63 0 0 1 2022-12-13 11:44:02.693+00 2022-12-13 11:44:02.703+00 870 870 10/11/2022 06:43-RUT4J74-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-143184 expense
143187 2290 2022-11-10 11:42:06+00 33.72 33.72 0 0 1 2022-12-13 11:44:07.108+00 2022-12-13 11:44:07.119+00 870 870 10/11/2022 08:42-JAK8E61-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-143187 expense
143189 2290 2022-11-10 12:53:23+00 63.08 63.08 0 0 1 2022-12-13 11:44:09.757+00 2022-12-13 11:44:09.764+00 870 870 10/11/2022 09:53-JAK8E36-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143189 expense
143204 2290 2022-11-10 12:59:53+00 42 42 0 0 1 2022-12-13 11:44:33.16+00 2022-12-13 11:44:33.164+00 870 870 10/11/2022 09:59-JBA5F83-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143204 expense
143211 2290 2022-11-10 10:54:15+00 28 28 0 0 1 2022-12-13 11:44:42.272+00 2022-12-13 11:44:42.29+00 870 870 10/11/2022 07:54-JBA7A23-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-143211 expense
143213 2290 2022-11-10 10:08:29+00 130.9 130.9 0 0 1 2022-12-13 11:44:45.922+00 2022-12-13 11:44:45.932+00 870 870 10/11/2022 07:08-EQE6H46-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-143213 expense
190394 70 2023-01-21 02:44:00+00 2779.2 2779.2 0 0 1 2023-01-23 20:04:41.791+00 2023-01-23 20:04:41.796+00 43 43 20/01/2023 23:44-Diesel S10-561 DES-190394 expense
143215 2290 2022-11-10 13:27:46+00 112.2 112.2 0 0 1 2022-12-13 11:44:48.74+00 2022-12-13 11:44:48.748+00 870 870 10/11/2022 10:27-JAK8E61-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-143215 expense
157193 2 2022-12-23 12:43:23+00 57.431339797650395 57.431339797650395 2022-12-23 12:44:19.246+00 2022-12-23 12:45:09.194+00 40 1 40 SAI-157193 stock_exit