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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
305060 2290 2023-05-11 21:11:53+00 70.2 70.2 0 0 1 2023-05-23 20:04:34.633+00 2023-05-23 20:04:34.637+00 276 276 11/05/2023 18:11-JAO1G93-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305060 expense
305065 2290 2023-05-11 21:55:46+00 16.8 16.8 0 0 1 2023-05-23 20:04:40.804+00 2023-05-23 20:04:40.811+00 276 276 11/05/2023 18:55-JBA5H96-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305065 expense
305073 2290 2023-05-12 20:48:14+00 34.4 34.4 0 0 1 2023-05-23 20:04:53.707+00 2023-05-23 20:04:53.715+00 276 276 12/05/2023 17:48-RVT4F03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305073 expense
305080 2290 2023-05-12 20:45:22+00 50.54 50.54 0 0 1 2023-05-23 20:05:11.342+00 2023-05-23 20:05:11.351+00 276 276 12/05/2023 17:45-JAN9J29-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-305080 expense
305084 2290 2023-05-12 20:51:02+00 32.4 32.4 0 0 1 2023-05-23 20:05:20.749+00 2023-05-23 20:05:20.755+00 276 276 12/05/2023 17:51-JAM6E16-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-305084 expense
305086 2290 2023-05-12 15:18:19+00 39.42 39.42 0 0 1 2023-05-23 20:05:26.108+00 2023-05-23 20:05:26.134+00 276 276 12/05/2023 12:18-FZL1I25-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305086 expense
305092 2290 2023-05-12 15:23:39+00 47.2 47.2 0 0 1 2023-05-23 20:05:38.673+00 2023-05-23 20:05:38.683+00 276 276 12/05/2023 12:23-RUP4H50-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305092 expense
305095 2290 2023-05-12 15:08:39+00 70.2 70.2 0 0 1 2023-05-23 20:05:45.446+00 2023-05-23 20:05:45.452+00 276 276 12/05/2023 12:08-JBA6D33-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305095 expense
442730 78 2023-12-13 14:57:00+00 225.4258536585366 225.4258536585366 2023-12-13 17:48:33.189+00 2023-12-13 18:19:34.362+00 1767 1 1767 SAI-442730 stock_exit
213340 2290 2023-02-04 14:50:41+00 31.2 31.2 0 0 1 2023-02-15 14:29:57.368+00 2023-02-15 14:29:57.38+00 870 870 04/02/2023 11:50-JBB5J02-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213340 expense