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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
102681 2290 280 2022-07-17 10:50:11+00 63 63 0 0 1 2022-10-25 18:54:36.961+00 2022-12-08 19:59:18.502+00 870 177 870 DES-102681 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102681 expense
102634 2290 1477 2022-07-17 10:37:21+00 94.5 94.5 0 0 1 2022-10-25 18:53:17.472+00 2022-12-08 19:59:27.814+00 870 177 870 DES-102634 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-102634 expense
102669 2290 197 2022-07-17 09:16:55+00 29.6 29.6 0 0 1 2022-10-25 18:54:20.649+00 2022-12-08 20:00:16.447+00 870 177 870 DES-102669 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102669 expense
102653 2290 182 2022-07-17 15:39:50+00 11.7 11.7 0 0 1 2022-10-25 18:53:51.706+00 2022-12-08 19:56:48.413+00 870 177 870 DES-102653 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102653 expense
143918 2290 2022-11-10 15:30:29+00 37.2 37.2 0 0 1 2022-12-13 12:04:30.999+00 2022-12-13 12:04:31.007+00 870 870 10/11/2022 12:30-JBA5G09-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143918 expense
143922 2290 2022-11-10 17:12:37+00 74.2 74.2 0 0 1 2022-12-13 12:04:39.087+00 2022-12-13 12:04:39.095+00 870 870 10/11/2022 14:12-DJM4C27-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-143922 expense
278870 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:35:05.146+00 2023-05-02 15:35:05.149+00 276 276 Rastreador/Mensalidade-JAQ5D17-6502664-972 6502664-972 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278870 expense
435889 215 2023-11-24 19:13:00+00 20.58059405940594 20.58059405940594 2023-11-25 13:53:00.019+00 2023-11-27 14:51:28.319+00 1767 1 1767 SAI-435889 stock_exit
102668 2290 117 2022-07-17 09:55:32+00 37 37 0 0 1 2022-10-25 18:54:19.472+00 2022-12-08 19:59:55.564+00 870 177 870 DES-102668 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102668 expense
102664 2290 332 2022-07-17 10:54:04+00 51.8 51.8 0 0 1 2022-10-25 18:54:14.003+00 2022-12-08 19:59:15.947+00 870 177 870 DES-102664 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102664 expense