Export to CSV

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
237656 2 2023-03-28 14:35:00+00 19.368475790250102 19.368475790250102 2023-03-28 14:37:19.619+00 2023-03-28 18:47:45.595+00 40 1 40 SAI-237656 stock_exit
237691 2 2023-03-28 11:30:00+00 52.4 52.4 2023-03-28 16:49:26.531+00 2023-03-28 16:49:26.543+00 40 40 SAI-237691 stock_exit
237623 2 2023-03-28 11:40:00+00 59.95029585798817 59.95029585798817 2023-03-28 14:15:41.991+00 2023-03-28 18:02:45.05+00 40 1 40 SAI-237623 stock_exit
237731 2 2023-03-28 18:30:00+00 184.45579609387744 184.45579609387744 2023-03-28 18:41:00.844+00 2023-03-28 18:41:51.987+00 40 1 40 SAI-237731 stock_exit
278059 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:09:41.736+00 2023-05-02 15:09:41.749+00 276 276 Rastreador/Mensalidade-BPQ2962-6502664-26 6502664-26 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278059 expense
278065 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:09:53.763+00 2023-05-02 15:09:53.77+00 276 276 Rastreador/Mensalidade-BSZ4I45-6502664-32 6502664-32 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278065 expense
280274 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:19:17.566+00 2023-05-03 11:19:17.575+00 276 276 Rastreador/Mensalidade-BHT2D21-6543553-8 6543553-8 LOCACAO SENSOR PORTA CARONA DES-280274 expense
90245 2290 1477 2022-07-02 21:21:06+00 63 63 0 0 1 2022-10-24 21:37:03.485+00 2022-12-09 11:55:15.091+00 870 177 870 DES-090245 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090245 expense
77248 2290 320 2022-09-19 20:34:40+00 151 151 0 0 1 2022-10-24 13:56:41.817+00 2022-12-07 20:17:59.246+00 870 177 870 DES-077248 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077248 expense
77245 2290 143 2022-09-19 16:56:45+00 37 37 0 0 1 2022-10-24 13:56:36.236+00 2022-12-07 20:20:07.342+00 870 177 870 DES-077245 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077245 expense