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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
282153 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 12:10:56.779+00 2023-05-03 12:10:56.785+00 276 276 Rastreador/Mensalidade-RUT4J82-6543553-2408 6543553-2408 LOCACAO SENSOR PORTA CARONA DES-282153 expense
282156 2423 2023-04-30 03:00:00+00 1.99 1.99 0 0 1 2023-05-03 12:11:01.779+00 2023-05-03 12:11:01.787+00 276 276 Rastreador/Mensalidade-RUT4J82-6543553-2411 6543553-2411 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-282156 expense
282672 70 2023-05-02 14:07:08+00 929.0159999999998 929.0159999999998 0 0 1 2023-05-04 11:26:15.924+00 2023-05-04 11:26:15.932+00 43 43 02/05/2023 11:07-Diesel S10-631 DES-282672 expense
438469 70 2023-11-30 14:44:06+00 2136.4545 2136.4545 0 0 1 2023-12-01 18:24:36.957+00 2023-12-01 18:24:36.964+00 43 43 30/11/2023 11:44-Diesel S10-667 DES-438469 expense
284374 5 2023-05-03 11:00:00+00 39.130434782608695 39.130434782608695 2023-05-11 13:58:14.308+00 2023-05-11 14:10:49.348+00 37 1 37 SAI-284374 stock_exit
375557 593 2023-08-05 16:00:00+00 40 40 0 2023-08-07 15:20:43.924+00 2023-08-07 15:20:43.931+00 1040 1040 DES-375557 expense
173503 2290 2022-12-15 17:41:13+00 44.4 44.4 0 0 1 2023-01-10 18:53:51.943+00 2023-01-10 18:53:51.958+00 870 870 15/12/2022 14:41-JBA6J87-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173503 expense
173513 2290 2022-12-15 16:49:21+00 19.5 19.5 0 0 1 2023-01-10 18:54:09.35+00 2023-01-10 18:54:09.36+00 870 870 15/12/2022 13:49-JBA6D29-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173513 expense
425869 3331 7124 2023-10-21 12:00:00+00 750 750 0 2023-10-25 13:44:30.911+00 2023-10-25 13:44:30.918+00 1568 1568 DES-425869 expense
173515 2290 2022-12-15 17:48:18+00 53 53 0 0 1 2023-01-10 18:54:12.882+00 2023-01-10 18:54:12.893+00 870 870 15/12/2022 14:48-JBA8C67-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173515 expense