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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
168898 2290 2022-12-09 17:10:53+00 39.42 39.42 0 0 1 2023-01-10 16:50:13.341+00 2023-01-10 16:50:13.348+00 870 870 09/12/2022 14:10-RUP4H47-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-168898 expense
168902 2290 2022-12-09 10:25:57+00 46.8 46.8 0 0 1 2023-01-10 16:50:20.175+00 2023-01-10 16:50:20.196+00 870 870 09/12/2022 07:25-EJK1569-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-168902 expense
279479 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:50:55.678+00 2023-05-02 15:50:55.682+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1682 6502664-1682 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279479 expense
279482 2423 2023-03-31 03:00:00+00 3.55 3.55 0 0 1 2023-05-02 15:51:01.208+00 2023-05-02 15:51:01.213+00 276 276 Rastreador/Mensalidade-JBB0J64-6502664-1685 6502664-1685 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279482 expense
279485 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:51:05.433+00 2023-05-02 15:51:05.436+00 276 276 Rastreador/Serviços-JBB0J64-6502664-1688 6502664-1688 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279485 expense
2023-07-17 03:00:00+00 370945 593 2023-07-20 17:31:38.091+00 4 4 0 2023-07-20 17:33:59.712+00 2023-07-20 17:33:59.743+00 1040 1040 DES-370945 expense
370879 5 2023-07-18 11:33:04.104+00 70.77142857142857 70.77142857142857 2023-07-20 13:16:55.552+00 2023-07-20 13:17:34.71+00 37 1 37 SAI-370879 stock_exit
114776 2290 2022-10-06 18:51:26+00 34.8 34.8 0 0 1 2022-11-08 11:56:07.788+00 2022-12-06 00:09:23.627+00 870 177 870 DES-114776 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114776 expense
114764 2290 2022-10-06 17:59:00+00 39.9 39.9 0 0 1 2022-11-08 11:55:52.899+00 2022-11-08 11:55:52.908+00 870 870 06/10/2022 14:59--5626733 TAXA DE SUBST TAG C/ 5626733 DES-114764 expense
148398 2290 2022-11-17 17:33:08+00 70.4 70.4 0 0 1 2022-12-13 14:18:15.824+00 2022-12-13 14:18:15.833+00 870 870 17/11/2022 14:33-JBA7J69-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-148398 expense