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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
305738 2290 2023-05-08 14:51:36+00 9.69 9.69 0 0 1 2023-05-23 20:22:11.179+00 2023-05-23 20:22:11.184+00 276 276 08/05/2023 11:51-JBK8C35-6093866 BR 116 - km 182 - NORTE - SANTA ISABEL 6093866 DES-305738 expense
305739 2290 2023-05-08 21:28:11+00 14 14 0 0 1 2023-05-23 20:22:12.511+00 2023-05-23 20:22:12.515+00 276 276 08/05/2023 18:28-JBA5I02-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305739 expense
305740 2290 2023-05-08 21:26:02+00 94.4 94.4 0 0 1 2023-05-23 20:22:13.692+00 2023-05-23 20:22:13.697+00 276 276 08/05/2023 18:26-RUP4H47-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305740 expense
305744 2290 2023-05-08 20:10:28+00 25.2 25.2 0 0 1 2023-05-23 20:22:17.907+00 2023-05-23 20:22:17.911+00 276 276 08/05/2023 17:10-RVU7H73-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305744 expense
305746 2290 2023-05-08 20:24:27+00 169 169 0 0 1 2023-05-23 20:22:20.318+00 2023-05-23 20:22:20.322+00 276 276 08/05/2023 17:24-JBB0J63-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305746 expense
305747 2290 2023-05-09 02:33:59+00 93.6 93.6 0 0 1 2023-05-23 20:22:21.374+00 2023-05-23 20:22:21.378+00 276 276 08/05/2023 23:33-EXN7035-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305747 expense
318526 70 2023-05-20 21:52:13+00 1108.476 1108.476 0 0 1 2023-05-25 18:17:15.872+00 2023-05-25 18:17:15.887+00 276 276 20/05/2023 18:52-Diesel S10-575 DES-318526 expense
443798 3331 2023-12-15 13:44:00+00 28.41916461895856 28.41916461895856 2023-12-18 11:36:21.549+00 2023-12-18 11:37:01.373+00 1833 1 1833 SAI-443798 stock_exit
217117 2423 2023-02-28 03:00:00+00 3.28 3.28 0 0 1 2023-02-16 11:33:47.999+00 2023-02-16 11:33:48.003+00 870 870 Rastreador/Mensalidade-EQE6H46-438-6461889 438-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217117 expense
217119 2423 2023-02-28 03:00:00+00 81.89 81.89 0 0 1 2023-02-16 11:33:50.436+00 2023-02-16 11:33:50.44+00 870 870 Rastreador/Mensalidade-EQE6H46-440-6461889 440-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217119 expense