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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
281531 2423 2023-04-30 03:00:00+00 1.92 1.92 0 0 1 2023-05-03 11:51:49.427+00 2023-05-03 11:51:49.434+00 276 276 Rastreador/Mensalidade-JBA6J83-6543553-1422 6543553-1422 LOCACAO SENSOR PORTA CARONA DES-281531 expense
281533 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:51:52.076+00 2023-05-03 11:51:52.084+00 276 276 Rastreador/Serviços-JBA6J87-6543553-1424 6543553-1424 ROTOGRAMA FALADO PARA TM CAN DES-281533 expense
281537 2423 2023-04-30 03:00:00+00 17.49 17.49 0 0 1 2023-05-03 11:51:57.184+00 2023-05-03 11:51:57.192+00 276 276 Rastreador/Mensalidade-JBA6J87-6543553-1428 6543553-1428 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281537 expense
281544 2423 2023-04-30 03:00:00+00 15.79 15.79 0 0 1 2023-05-03 11:52:08.654+00 2023-05-03 11:52:08.659+00 276 276 Rastreador/Mensalidade-JBA7A09-6543553-1436 6543553-1436 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281544 expense
281549 2423 2023-04-30 03:00:00+00 1.87 1.87 0 0 1 2023-05-03 11:52:14.023+00 2023-05-03 11:52:14.029+00 276 276 Rastreador/Mensalidade-JBA7A09-6543553-1441 6543553-1441 LOCACAO SENSOR PORTA CARONA DES-281549 expense
283407 2 2023-05-08 10:19:39.053+00 62 62 2023-05-08 10:22:27.274+00 2023-05-08 10:22:27.282+00 40 40 SAI-283407 stock_exit
280192 2 2023-04-29 11:48:00+00 22.848685405196562 22.848685405196562 2023-05-02 19:00:05.688+00 2023-05-03 18:03:27.173+00 40 1 40 SAI-280192 stock_exit
284276 2 2023-05-08 17:35:00+00 30 30 2023-05-10 19:50:08.301+00 2023-05-10 19:50:08.315+00 40 40 SAI-284276 stock_exit
319655 593 2023-05-26 19:30:00+00 40 40 0 2023-05-26 19:25:22.242+00 2023-05-26 19:25:22.251+00 1040 1040 DES-319655 expense
324014 594 3885 2023-06-12 15:30:00+00 240 240 0 2023-06-13 17:56:52.28+00 2023-06-13 17:56:52.317+00 37 37 DES-324014 expense