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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
278557 2423 2023-03-31 03:00:00+00 3.43 3.43 0 0 1 2023-05-02 15:27:44.418+00 2023-05-02 15:27:44.424+00 276 276 Rastreador/Mensalidade-IXK4440-6502664-638 6502664-638 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278557 expense
278568 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:28:08.36+00 2023-05-02 15:28:08.37+00 276 276 Rastreador/Mensalidade-IXT4440-6502664-660 6502664-660 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278568 expense
326918 5 969 2023-06-12 14:45:00+00 90 90 0 2023-06-26 19:47:20.296+00 2023-06-26 19:47:20.316+00 37 37 DES-326918 expense
447720 3 2024-01-03 11:49:00+00 2.52 2.52 2024-01-03 13:02:30.813+00 2024-01-03 13:02:30.832+00 1767 1767 SAI-447720 stock_exit
332336 593 2023-06-29 11:42:00+00 20 20 0 2023-07-03 11:28:48.784+00 2023-07-03 11:28:48.791+00 1040 1040 DES-332336 expense
326997 5 2023-06-22 11:00:00+00 246.9382857142857 246.9382857142857 2023-06-27 12:44:49.584+00 2023-07-07 16:41:31.475+00 37 1 37 SAI-326997 stock_exit
101171 2290 285 2022-07-14 13:18:11+00 22.5 22.5 0 0 1 2022-10-25 17:32:42.763+00 2022-12-09 13:57:01.662+00 870 177 870 DES-101171 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101171 expense
141249 2290 2022-11-06 10:29:03+00 40.8 40.8 0 0 1 2022-12-12 20:28:31.296+00 2022-12-12 20:28:31.316+00 870 870 06/11/2022 07:29-EIL3H43-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141249 expense
141252 2290 2022-11-06 11:28:26+00 30.6 30.6 0 0 1 2022-12-12 20:28:34.672+00 2022-12-12 20:28:34.679+00 870 870 06/11/2022 08:28-JBA7J65-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141252 expense
141257 2290 2022-11-07 11:59:29+00 10 10 0 0 1 2022-12-12 20:28:40.64+00 2022-12-12 20:28:40.648+00 870 870 07/11/2022 08:59-JBA5F59-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-141257 expense