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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
162626 2290 2022-11-30 07:35:16+00 15 15 0 0 1 2023-01-10 12:15:38.245+00 2023-01-10 12:15:38.262+00 870 870 30/11/2022 04:35-JBB0J61-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162626 expense
279924 2423 2023-03-31 03:00:00+00 17.37 17.37 0 0 1 2023-05-02 16:05:44.739+00 2023-05-02 16:05:44.743+00 276 276 Rastreador/Mensalidade-RVT4F05-6502664-2488 6502664-2488 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279924 expense
372076 974 2023-07-21 13:09:09.238+00 309 309 2023-07-25 14:17:05.83+00 2023-07-25 14:29:39.517+00 37 37 37 SAI-372076 stock_exit
153479 2290 2022-11-25 09:16:53+00 23.4 23.4 0 0 1 2022-12-13 18:09:44.337+00 2022-12-13 18:09:44.356+00 870 870 25/11/2022 06:16-JBA7A24-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153479 expense
153486 2290 2022-11-25 00:59:51+00 15.6 15.6 0 0 1 2022-12-13 18:09:57.095+00 2022-12-13 18:09:57.105+00 870 870 24/11/2022 21:59-JBB5I97-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153486 expense
160630 2023-01-03 17:11:57+00 0 0 2023-01-03 17:12:05.731+00 2023-01-03 17:12:05.739+00 1040 1040 DES-160630 expense
162629 2290 2022-11-30 07:46:32+00 42 42 0 0 1 2023-01-10 12:15:44.509+00 2023-01-10 12:15:44.52+00 870 870 30/11/2022 04:46-JAM4H01-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162629 expense
123503 2290 2022-10-19 17:09:35+00 42.4 42.4 0 0 1 2022-11-09 12:06:27.258+00 2022-12-05 20:19:40.952+00 870 177 870 DES-123503 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-123503 expense
123495 2290 2022-10-19 17:04:14+00 42.4 42.4 0 0 1 2022-11-09 12:05:55.223+00 2022-12-05 20:19:49.522+00 870 177 870 DES-123495 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123495 expense
123498 2290 2022-10-19 16:49:52+00 22.5 22.5 0 0 1 2022-11-09 12:06:17.936+00 2022-12-05 20:20:05.332+00 870 177 870 DES-123498 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123498 expense