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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
278764 2423 2023-03-31 03:00:00+00 65.96 65.96 0 0 1 2023-05-02 15:32:28.943+00 2023-05-02 15:32:28.951+00 276 276 Rastreador/Mensalidade-JAN1H62-6502664-856 6502664-856 LOCAÇÃO TRAVA DE 5ª RODA DES-278764 expense
278765 2423 2023-03-31 03:00:00+00 13.8 13.8 0 0 1 2023-05-02 15:32:30.208+00 2023-05-02 15:32:30.213+00 276 276 Rastreador/Mensalidade-JAN9J29-6502664-857 6502664-857 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278765 expense
278766 2423 2023-03-31 03:00:00+00 2.96 2.96 0 0 1 2023-05-02 15:32:31.965+00 2023-05-02 15:32:31.969+00 276 276 Rastreador/Mensalidade-JAN9J29-6502664-858 6502664-858 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278766 expense
278767 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:32:33.17+00 2023-05-02 15:32:33.173+00 276 276 Rastreador/Serviços-JAN9J29-6502664-859 6502664-859 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278767 expense
278769 2423 2023-03-31 03:00:00+00 65.47 65.47 0 0 1 2023-05-02 15:32:35.16+00 2023-05-02 15:32:35.17+00 276 276 Rastreador/Mensalidade-JAN9J29-6502664-861 6502664-861 LOCAÇÃO TRAVA DE 5ª RODA DES-278769 expense
436544 3331 2023-11-25 14:30:00+00 97.71052631578948 97.71052631578948 2023-11-27 14:37:01.336+00 2023-11-27 14:37:38.721+00 1833 1 1833 SAI-436544 stock_exit
143134 2290 2022-11-10 03:21:04+00 52.5 52.5 0 0 1 2022-12-13 11:42:49.165+00 2022-12-13 11:42:49.175+00 870 870 10/11/2022 00:21-JBA7A14-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143134 expense
101660 2290 149 2022-07-15 19:48:01+00 26 26 0 0 1 2022-10-25 18:06:34.453+00 2022-12-08 20:20:05.791+00 870 177 870 DES-101660 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101660 expense
101657 2290 182 2022-07-15 18:54:27+00 52.5 52.5 0 0 1 2022-10-25 18:06:27.354+00 2022-12-08 20:20:48.467+00 870 177 870 DES-101657 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101657 expense
101665 2290 153 2022-07-15 17:33:08+00 56.8 56.8 0 0 1 2022-10-25 18:06:45.278+00 2022-12-08 20:21:49.78+00 870 177 870 DES-101665 SP-055 - km 250 - Oeste - Santos 5294728 DES-101665 expense