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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
166598 2290 2022-12-01 21:32:26+00 19.5 19.5 0 0 1 2023-01-10 14:32:40.03+00 2023-01-10 14:32:40.049+00 870 870 01/12/2022 18:32-JAO1G93-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166598 expense
166599 2290 2022-12-01 21:32:31+00 19.5 19.5 0 0 1 2023-01-10 14:32:42.604+00 2023-01-10 14:32:42.625+00 870 870 01/12/2022 18:32-JBA5F73-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166599 expense
279100 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:42:31.081+00 2023-05-02 15:42:31.092+00 276 276 Rastreador/Mensalidade-JBA5H99-6502664-1303 6502664-1303 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279100 expense
449671 3331 2024-01-05 20:07:00+00 239.93820371401628 239.93820371401628 2024-01-09 15:40:38.282+00 2024-01-09 15:41:35.558+00 1833 1 1833 SAI-449671 stock_exit
449782 215 7785 2024-01-10 11:17:00+00 319 319 0 2024-01-10 11:52:08.379+00 2024-01-10 11:52:08.408+00 1767 1767 DES-449782 expense
111308 2290 2022-10-02 07:10:00+00 45 45 0 0 1 2022-11-07 20:02:21.207+00 2022-12-06 00:58:21.391+00 870 177 870 DES-111308 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111308 expense
111309 2290 2022-10-02 07:07:52+00 45 45 0 0 1 2022-11-07 20:02:23.272+00 2022-12-06 00:58:22.292+00 870 177 870 DES-111309 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111309 expense
111361 2290 2022-10-02 01:11:11+00 23.4 23.4 0 0 1 2022-11-07 20:03:24.493+00 2022-12-06 00:59:14.93+00 870 177 870 DES-111361 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111361 expense
111300 2290 2022-10-01 23:38:24+00 33.72 33.72 0 0 1 2022-11-07 20:02:07.159+00 2022-12-06 00:59:34.745+00 870 177 870 DES-111300 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-111300 expense
147465 2290 2022-11-14 14:41:22+00 40.8 40.8 0 0 1 2022-12-13 13:45:21.139+00 2022-12-13 13:45:21.168+00 870 870 14/11/2022 11:41-JAT2C84-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-147465 expense