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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
282592 974 2023-04-24 11:00:00+00 15 15 2023-05-03 20:43:51.391+00 2023-05-03 20:43:51.399+00 37 37 SAI-282592 stock_exit
66806 70 206 2022-04-29 17:44:50+00 0 0 0 0 1 2022-10-03 16:23:21.22+00 2022-10-03 16:23:21.227+00 43 43 29/04/2022 14:44-Diesel S10-622 DES-066806 expense
23754 2290 115 2022-08-25 09:00:33+00 55.8 55.8 0 0 1 2022-09-26 20:59:39.536+00 2022-11-21 16:20:16.062+00 376 376 376 DES-023754 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023754 expense
23737 2290 59 2022-08-25 08:41:48+00 52.2 52.2 0 0 1 2022-09-26 20:59:16.607+00 2022-11-21 16:20:26.614+00 376 376 376 DES-023737 SP-330 - km 181+760 - Norte - Leme 5466807 DES-023737 expense
23762 2290 1480 2022-08-25 06:36:17+00 85.2 85.2 0 0 1 2022-09-26 20:59:49.654+00 2022-11-21 16:21:27.163+00 376 376 376 DES-023762 SP-055 - km 250 - Oeste - Santos 5466807 DES-023762 expense
23758 2290 137 2022-08-23 23:17:55+00 23.2 23.2 0 0 1 2022-09-26 20:59:45.202+00 2022-11-21 16:42:38.834+00 376 376 376 DES-023758 BR-040 - km 172+985 - SUL - Joao Pinheiro 5466807 DES-023758 expense
28526 2290 2022-08-23 17:14:13+00 49 49 0 0 1 2022-09-27 14:36:42.944+00 2022-11-21 16:49:40.529+00 376 376 376 DES-028526 RNN8A20 5466807 DES-028526 expense
28365 2290 2022-08-23 00:20:51+00 85.2 85.2 0 0 1 2022-09-27 14:34:04.442+00 2022-11-21 17:01:13.5+00 376 376 376 DES-028365 RNG5H64 5466807 DES-028365 expense
28353 2290 2022-08-22 19:10:10+00 42 42 0 0 1 2022-09-27 14:33:45.438+00 2022-11-21 17:05:55.278+00 376 376 376 DES-028353 PRV1H39 5466807 DES-028353 expense
28352 2290 2022-08-22 18:52:24+00 9.8 9.8 0 0 1 2022-09-27 14:33:39.433+00 2022-11-21 17:06:24.776+00 376 376 376 DES-028352 OOA7H71 5466807 DES-028352 expense