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
445511 215 2023-12-21 17:34:00+00 45.564761904761895 45.564761904761895 2023-12-21 21:22:52.267+00 2023-12-26 12:36:23.263+00 1767 1 1767 SAI-445511 stock_exit
314821 2290 2023-04-15 23:58:43+00 72.8 72.8 0 0 1 2023-05-24 20:03:36.817+00 2023-05-24 20:03:36.822+00 276 276 15/04/2023 20:58-RVT4F05-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314821 expense
444883 3131 776 2023-11-27 11:00:00+00 0 0 0 2023-12-20 13:18:44.613+00 2023-12-20 13:24:49.21+00 276 276 276 serviço coberto pelo plano de manutenção DES-444883 expense
314826 2290 2023-04-15 07:16:03+00 62.4 62.4 0 0 1 2023-05-24 20:03:42.855+00 2023-05-24 20:03:42.86+00 276 276 15/04/2023 04:16-JAN9J29-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314826 expense
445553 44 2158 2023-12-22 01:32:17+00 242.13 242.13 0 0 1 2023-12-22 09:20:13.086+00 2023-12-22 09:20:13.096+00 43 43 888857072 - GASOLINA COMUM 888857072 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445553 expense GRAAL 56
314827 2290 2023-04-15 17:46:18+00 11.2 11.2 0 0 1 2023-05-24 20:03:44.092+00 2023-05-24 20:03:44.096+00 276 276 15/04/2023 14:46-JBA8C54-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-314827 expense
2024-02-19 03:00:00+00 445669 1892 2023-09-29 03:00:00+00 156.18 156.18 0 0 1 2023-12-22 13:32:48.491+00 2023-12-22 13:32:48.497+00 1172 1172 5C0192459 5C0192459 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-445669 expense
445512 2770 2023-12-21 21:39:00+00 277.1935314039409 277.1935314039409 2023-12-21 21:41:00.252+00 2023-12-22 17:59:55.781+00 1767 1 1767 SAI-445512 stock_exit
314834 2290 2023-04-15 23:56:18+00 54.6 54.6 0 0 1 2023-05-24 20:03:52.803+00 2023-05-24 20:03:52.808+00 276 276 15/04/2023 20:56-CRG6115-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314834 expense
2024-01-24 03:00:00+00 445671 706 1892 2023-10-09 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:32:51.433+00 2023-12-22 13:32:51.439+00 1172 1172 1R 9124963 1R 9124963 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-445671 expense