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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
174551 2290 2022-12-16 21:51:21+00 54 54 0 0 1 2023-01-10 19:25:51.296+00 2023-01-10 19:25:51.303+00 870 870 16/12/2022 18:51-JAK8E36-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174551 expense
284821 129 2158 2023-05-12 12:23:15+00 285.85 285.85 0 0 1 2023-05-13 09:20:58.096+00 2023-05-13 09:20:58.13+00 43 43 846675361 - GASOLINA COMUM 846675361 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284821 expense COMLUBRI AUTO POSTO
282344 2 2023-05-03 11:05:20.965+00 0 0 2023-05-03 12:19:55.763+00 2023-05-03 12:20:35.8+00 40 1 40 SAI-282344 stock_exit
282702 70 2023-05-03 09:47:30+00 1744.0284000000001 1744.0284000000001 0 0 1 2023-05-04 11:28:58.344+00 2023-05-04 11:28:58.359+00 43 43 03/05/2023 06:47-Diesel S10-590 DES-282702 expense
282703 70 2023-05-03 11:56:16+00 1806.516 1806.516 0 0 1 2023-05-04 11:29:03.396+00 2023-05-04 11:29:03.405+00 43 43 03/05/2023 08:56-Diesel S10-589 DES-282703 expense
2023-06-05 03:00:00+00 283221 1892 2023-02-16 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:47:51.55+00 2023-05-05 17:47:51.564+00 1172 1172 1R 7898683 1R 7898683 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-283221 expense
283457 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:01:54.692+00 2023-05-08 12:01:54.716+00 276 276 Rastreador/Mensalidade-BHT2D21-213312-17 213312-17 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283457 expense
283458 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:01:58.28+00 2023-05-08 12:01:58.287+00 276 276 Rastreador/Mensalidade-BSZ4I45-213312-18 213312-18 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283458 expense
283460 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:02:04.353+00 2023-05-08 12:02:04.366+00 276 276 Rastreador/Mensalidade-NLI0521-213312-20 213312-20 LICENCA DE USO MENSAL CARRETA DES-283460 expense
283463 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:02:14.291+00 2023-05-08 12:02:14.297+00 276 276 Rastreador/Mensalidade-BZG9391-213312-23 213312-23 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283463 expense