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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
22807 2290 201 2022-08-23 19:44:20+00 23.4 23.4 0 0 1 2022-09-26 20:37:02.604+00 2022-11-21 16:46:46.872+00 376 376 376 DES-022807 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022807 expense
22896 2290 133 2022-08-23 20:56:28+00 21.6 21.6 0 0 1 2022-09-26 20:39:27.922+00 2022-11-21 16:45:17.17+00 376 376 376 DES-022896 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022896 expense
22792 2290 118 2022-08-23 20:30:32+00 15 15 0 0 1 2022-09-26 20:36:38.528+00 2022-11-21 16:45:48.956+00 376 376 376 DES-022792 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022792 expense
22801 2290 207 2022-08-23 20:27:51+00 44.4 44.4 0 0 1 2022-09-26 20:36:53.334+00 2022-11-21 16:45:51.364+00 376 376 376 DES-022801 SP-075 - km 12+500 - Sul - Itu 5466807 DES-022801 expense
22810 2290 106 2022-08-23 20:27:20+00 71 71 0 0 1 2022-09-26 20:37:07.622+00 2022-11-21 16:45:53.724+00 376 376 376 DES-022810 SP-055 - km 250 - Oeste - Santos 5466807 DES-022810 expense
22890 2290 240 2022-08-23 21:19:11+00 5 5 0 0 1 2022-09-26 20:39:17.237+00 2022-11-21 16:44:48.128+00 376 376 376 DES-022890 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022890 expense
22898 2290 118 2022-08-23 20:55:35+00 58.8 58.8 0 0 1 2022-09-26 20:39:30.471+00 2022-11-21 16:45:21.229+00 376 376 376 DES-022898 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-022898 expense
22818 2290 179 2022-08-23 20:25:11+00 31.8 31.8 0 0 1 2022-09-26 20:37:19.431+00 2022-11-21 16:45:56.302+00 376 376 376 DES-022818 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022818 expense
135399 70 2022-11-29 20:24:29+00 811.752 811.752 0 0 1 2022-11-30 14:53:12.024+00 2022-11-30 14:53:12.035+00 43 43 29/11/2022 17:24-Diesel S10-501 DES-135399 expense
31169 5 2022-09-24 13:08:33+00 84 84 2022-09-27 18:48:18.312+00 2022-09-27 18:48:18.337+00 37 37 SAI-031169 stock_exit