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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
280926 2423 2023-04-30 03:00:00+00 3.43 3.43 0 0 1 2023-05-03 11:34:52.404+00 2023-05-03 11:34:52.411+00 276 276 Rastreador/Mensalidade-JAK8E43-6543553-715 6543553-715 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280926 expense
280928 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:34:54.713+00 2023-05-03 11:34:54.721+00 276 276 Rastreador/Serviços-JAK8E43-6543553-717 6543553-717 ROTOGRAMA FALADO PARA TM CAN DES-280928 expense
280930 2423 2023-04-30 03:00:00+00 3.04 3.04 0 0 1 2023-05-03 11:34:56.908+00 2023-05-03 11:34:56.914+00 276 276 Rastreador/Mensalidade-JAK8E43-6543553-719 6543553-719 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280930 expense
280933 2423 2023-04-30 03:00:00+00 16.02 16.02 0 0 1 2023-05-03 11:35:01.045+00 2023-05-03 11:35:01.07+00 276 276 Rastreador/Mensalidade-JAK8E43-6543553-722 6543553-722 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280933 expense
280943 2423 2023-04-30 03:00:00+00 84.77 84.77 0 0 1 2023-05-03 11:35:15.515+00 2023-05-03 11:35:15.521+00 276 276 Rastreador/Mensalidade-JAK8E55-6543553-732 6543553-732 LOCAÇÃO TRAVA DE 5ª RODA DES-280943 expense
280944 2423 2023-04-30 03:00:00+00 2.63 2.63 0 0 1 2023-05-03 11:35:17.469+00 2023-05-03 11:35:17.478+00 276 276 Rastreador/Mensalidade-JAK8E61-6543553-733 6543553-733 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280944 expense
447337 3331 2023-12-26 12:47:00+00 13.94 13.94 2024-01-02 13:19:31.262+00 2024-01-02 13:19:31.3+00 1833 1833 SAI-447337 stock_exit
170408 2290 2022-12-08 15:03:16+00 95.4 95.4 0 0 1 2023-01-10 17:24:45.005+00 2023-01-10 17:24:45.029+00 870 870 08/12/2022 12:03-RUP4H45-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170408 expense
170410 2290 2022-12-08 14:57:02+00 31.2 31.2 0 0 1 2023-01-10 17:24:49.572+00 2023-01-10 17:24:49.579+00 870 870 08/12/2022 11:57-JAN1H26-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-170410 expense
170417 2290 2022-12-08 17:22:27+00 75.81 75.81 0 0 1 2023-01-10 17:25:01.712+00 2023-01-10 17:25:01.717+00 870 870 08/12/2022 14:22-GEJ5C52-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170417 expense