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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
278833 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:34:08.452+00 2023-05-02 15:34:08.466+00 276 276 Rastreador/Mensalidade-JAQ1C68-6502664-935 6502664-935 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278833 expense
278841 2423 2023-03-31 03:00:00+00 17.37 17.37 0 0 1 2023-05-02 15:34:18.088+00 2023-05-02 15:34:18.094+00 276 276 Rastreador/Mensalidade-JAQ1C68-6502664-943 6502664-943 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278841 expense
348307 5 2023-07-10 11:58:20.335+00 157.69242424242424 157.69242424242424 2023-07-10 15:12:34.4+00 2023-07-10 15:13:14.309+00 37 1 37 SAI-348307 stock_exit
351211 2 2023-07-10 18:37:00+00 24.975856311520648 24.975856311520648 2023-07-10 18:37:22.779+00 2023-07-10 18:38:11.171+00 40 1 40 SAI-351211 stock_exit
352501 2 2023-07-08 11:00:00+00 24.981826923076923 24.981826923076923 2023-07-10 19:48:50.122+00 2023-07-10 19:49:55.76+00 40 1 40 SAI-352501 stock_exit
356491 2 2023-07-10 11:00:00+00 26.650000000000002 26.650000000000002 2023-07-11 11:26:42.409+00 2023-07-11 16:13:07.118+00 40 1 40 SAI-356491 stock_exit
359422 2 2023-07-11 11:00:00+00 178 178 2023-07-11 12:55:02.929+00 2023-07-11 12:55:02.988+00 40 40 SAI-359422 stock_exit
362277 2 2023-07-11 14:19:00+00 10.8 10.8 2023-07-11 14:19:42.779+00 2023-07-11 14:19:42.788+00 40 40 LANTERNAGEM SAI-362277 stock_exit
361785 2 2023-07-11 13:41:00+00 12.178571428571427 12.178571428571427 2023-07-11 13:41:32.735+00 2023-07-11 13:42:16.994+00 40 1 40 LANTERNAGEM SAI-361785 stock_exit
366537 593 2023-07-11 20:00:33.147+00 240 240 0 2023-07-11 20:02:07.164+00 2023-07-11 20:02:07.18+00 1040 1040 DES-366537 expense