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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
161979 2290 2022-11-23 08:44:12+00 44.4 44.4 0 0 1 2023-01-10 11:49:20.436+00 2023-01-10 11:49:20.449+00 870 870 23/11/2022 05:44-JAK8E43-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-161979 expense
161980 2290 2022-11-28 22:31:14+00 50.54 50.54 0 0 1 2023-01-10 11:49:22.864+00 2023-01-10 11:49:22.872+00 870 870 28/11/2022 19:31-JBA6D34-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-161980 expense
279293 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:46:50.784+00 2023-05-02 15:46:50.79+00 276 276 Rastreador/Serviços-JBA7A21-6502664-1496 6502664-1496 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279293 expense
279297 2423 2023-03-31 03:00:00+00 3.43 3.43 0 0 1 2023-05-02 15:46:55.747+00 2023-05-02 15:46:55.759+00 276 276 Rastreador/Mensalidade-JBA7A21-6502664-1500 6502664-1500 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279297 expense
449882 215 2024-01-10 14:11:00+00 1.4 1.4 2024-01-10 14:45:19.99+00 2024-01-10 14:45:20.025+00 1767 1767 SAI-449882 stock_exit
112418 2290 2022-10-04 22:03:24+00 84 84 0 0 1 2022-11-07 20:39:44.262+00 2022-12-06 00:38:14.891+00 870 177 870 DES-112418 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112418 expense
112408 2290 2022-10-04 21:07:05+00 7.5 7.5 0 0 1 2022-11-07 20:39:30.168+00 2022-12-06 00:39:24.793+00 870 177 870 DES-112408 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112408 expense
112412 2290 2022-10-04 22:03:59+00 27.3 27.3 0 0 1 2022-11-07 20:39:36.316+00 2022-12-06 00:38:13.096+00 870 177 870 DES-112412 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112412 expense
112429 2290 2022-10-05 00:35:35+00 56 56 0 0 1 2022-11-07 20:39:59.329+00 2022-12-06 00:35:02.325+00 870 177 870 DES-112429 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112429 expense
112471 2290 2022-10-04 23:28:12+00 27.9 27.9 0 0 1 2022-11-07 20:41:07.753+00 2022-12-06 00:36:11.167+00 870 177 870 DES-112471 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112471 expense