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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
331370 2423 2023-06-01 03:00:00+00 3.63 3.63 0 0 1 2023-06-29 11:56:42.471+00 2023-06-29 11:56:42.477+00 276 276 Rastreador/Mensalidade-OOA7778-6624344-1939 6624344-1939 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-331370 expense
331373 2423 2023-06-01 03:00:00+00 3.39 3.39 0 0 1 2023-06-29 11:56:57.3+00 2023-06-29 11:56:57.305+00 276 276 Rastreador/Mensalidade-OOB7H78-6624344-1962 6624344-1962 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-331373 expense
331375 2423 2023-06-01 03:00:00+00 3.83 3.83 0 0 1 2023-06-29 11:56:59.454+00 2023-06-29 11:56:59.459+00 276 276 Rastreador/Mensalidade-OOB7H78-6624344-1964 6624344-1964 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-331375 expense
368911 2 2023-07-10 14:45:00+00 6.5 6.5 2023-07-12 18:04:15.606+00 2023-07-12 18:04:15.619+00 40 40 SAI-368911 stock_exit
332090 2 2023-06-30 14:20:13.244+00 1.9554807332585111 1.9554807332585111 2023-06-30 14:21:23.186+00 2023-06-30 14:22:03.716+00 40 1 40 SAI-332090 stock_exit
431051 3496 256 2023-11-09 18:26:00+00 771.8 771.8 0 2023-11-09 20:53:28.977+00 2023-11-09 20:53:28.985+00 1767 1767 DES-431051 expense
455301 70 2024-01-24 14:20:51+00 1100.85 1100.85 0 0 1 2024-01-30 12:11:38.551+00 2024-01-30 12:11:38.562+00 43 43 24/01/2024 11:20-Diesel S10-605 DES-455301 expense
266785 2290 2023-03-29 21:43:20+00 42.18 42.18 0 0 1 2023-04-10 17:08:47.349+00 2023-04-10 17:08:47.368+00 276 276 29/03/2023 18:43-JBA7A15-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-266785 expense
266786 2290 2023-03-29 18:45:08+00 63.2 63.2 0 0 1 2023-04-10 17:08:50.091+00 2023-04-10 17:08:50.097+00 276 276 29/03/2023 15:45-JBA7J63-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266786 expense
266792 2290 2023-03-29 15:11:18+00 70.49 70.49 0 0 1 2023-04-10 17:09:06.805+00 2023-04-10 17:09:06.82+00 276 276 29/03/2023 12:11-IXM4440-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266792 expense