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
321178 974 2023-05-23 11:00:00+00 55.52 55.52 2023-06-01 14:58:21.509+00 2023-06-01 14:58:21.516+00 37 37 SAI-321178 stock_exit
161649 2290 2022-11-28 11:55:21+00 55.8 55.8 0 0 1 2023-01-10 11:38:11.146+00 2023-01-10 11:38:11.176+00 870 870 28/11/2022 08:55-FLA5G16-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-161649 expense
260858 1 593 2023-04-05 12:00:00+00 20 20 0 2023-04-05 19:57:03.347+00 2023-04-05 19:57:03.423+00 38 38 DES-260858 expense
105490 2290 160 2022-07-23 15:32:53+00 35 35 0 0 1 2022-10-25 20:46:09.291+00 2022-12-08 18:24:11.586+00 870 177 870 DES-105490 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105490 expense
105495 2290 61 2022-07-23 15:02:48+00 34.8 34.8 0 0 1 2022-10-25 20:46:20.018+00 2022-12-08 18:24:49.003+00 870 177 870 DES-105495 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105495 expense
105552 2290 216 2022-07-18 15:05:01+00 63.6 63.6 0 0 1 2022-10-25 20:48:14.248+00 2022-12-08 19:49:01.582+00 870 177 870 DES-105552 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105552 expense
105513 2290 67 2022-07-24 01:02:40+00 42 42 0 0 1 2022-10-25 20:47:03.032+00 2022-12-08 18:20:52.459+00 870 177 870 DES-105513 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105513 expense
105523 2290 179 2022-07-23 20:29:18+00 29.1 29.1 0 0 1 2022-10-25 20:47:19.824+00 2022-12-08 18:21:08.441+00 870 177 870 DES-105523 SP-326 - km 307+600 - Sul - Dobrada 5333791 DES-105523 expense
105481 2290 324 2022-07-23 16:49:18+00 46.8 46.8 0 0 1 2022-10-25 20:45:44.255+00 2022-12-08 18:22:57.613+00 870 177 870 DES-105481 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105481 expense
105547 2290 113 2022-07-16 08:41:11+00 45.9 45.9 0 0 1 2022-10-25 20:48:06.22+00 2022-12-08 20:14:11.642+00 870 177 870 DES-105547 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105547 expense