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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
146326 2290 2022-11-13 14:34:03+00 59.2 59.2 0 0 1 2022-12-13 13:10:07.18+00 2022-12-13 13:10:07.187+00 870 870 13/11/2022 11:34-RUP4H45-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146326 expense
278989 2423 2023-03-31 03:00:00+00 1.4 1.4 0 0 1 2023-05-02 15:39:49.92+00 2023-05-02 15:39:49.923+00 276 276 Rastreador/Mensalidade-JBA5F59-6502664-1192 6502664-1192 LOCACAO SENSOR PORTA CARONA DES-278989 expense
146329 2290 2022-11-15 10:16:10+00 37.24 37.24 0 0 1 2022-12-13 13:10:11.564+00 2022-12-13 13:10:11.569+00 870 870 15/11/2022 07:16-JBB5I99-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146329 expense
146331 2290 2022-11-15 01:41:21+00 81 81 0 0 1 2022-12-13 13:10:14.379+00 2022-12-13 13:10:14.39+00 870 870 14/11/2022 22:41-RUT4J74-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-146331 expense
146335 2290 2022-11-15 14:10:16+00 84.07 84.07 0 0 1 2022-12-13 13:10:20.793+00 2022-12-13 13:10:20.799+00 870 870 15/11/2022 11:10-RUT4J87-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146335 expense
2023-02-13 03:00:00+00 108215 1892 2022-05-17 03:00:00+00 156.18 156.18 0 0 1 2022-11-04 17:30:30.059+00 2022-12-23 16:34:15.074+00 1172 1403 1172 DES-108215 T590086111 5835 - Desobedecer as ordens da autoridade/agente de transito DETRAN GO N INFORMA PRF DES-108215 expense
280315 2423 2023-04-30 03:00:00+00 2.67 2.67 0 0 1 2023-05-03 11:20:20.534+00 2023-05-03 11:20:20.545+00 276 276 Rastreador/Mensalidade-BZG9391-6543553-49 6543553-49 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280315 expense
369313 5 1049 2023-07-11 13:39:00+00 1080 1080 0 2023-07-14 15:35:21.568+00 2023-07-14 15:35:21.584+00 37 37 DES-369313 expense
321187 974 2023-05-29 12:00:00+00 27.856000000000005 27.856000000000005 2023-06-01 15:54:45.615+00 2023-06-01 15:55:24.278+00 37 1 37 SAI-321187 stock_exit
146339 2290 2022-11-15 09:40:56+00 55.8 55.8 0 0 1 2022-12-13 13:10:27.312+00 2022-12-13 13:10:27.346+00 870 870 15/11/2022 06:40-JBA8C67-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146339 expense