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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
163155 2290 2022-11-29 18:31:15+00 24.5 24.5 0 0 1 2023-01-10 12:35:09.983+00 2023-01-10 12:35:10.004+00 870 870 29/11/2022 15:31-JBA7J65-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-163155 expense
163156 2290 2022-11-29 18:31:10+00 74.8 74.8 0 0 1 2023-01-10 12:35:13.42+00 2023-01-10 12:35:13.448+00 870 870 29/11/2022 15:31-JBA6D31-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-163156 expense
279967 2423 2023-03-31 03:00:00+00 3.43 3.43 0 0 1 2023-05-02 16:06:44.504+00 2023-05-02 16:06:44.515+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2531 6502664-2531 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279967 expense
279968 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 16:06:46.282+00 2023-05-02 16:06:46.298+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2532 6502664-2532 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279968 expense
279970 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 16:06:49.066+00 2023-05-02 16:06:49.071+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2534 6502664-2534 LOCACAO SENSOR PORTA CARONA DES-279970 expense
279972 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:06:51.749+00 2023-05-02 16:06:51.756+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2536 6502664-2536 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279972 expense
279976 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:06:57.518+00 2023-05-02 16:06:57.528+00 276 276 Rastreador/Serviços-RVT4F10-6502664-2540 6502664-2540 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279976 expense
437126 2023-11-28 18:38:00+00 177.71168732449354 177.71168732449354 2023-11-28 18:46:06.758+00 2023-11-28 18:46:45.509+00 1767 1 1767 SAI-437126 stock_exit
153838 2290 2022-11-25 23:34:44+00 53 53 0 0 1 2022-12-13 18:21:05.079+00 2022-12-13 18:21:05.091+00 870 870 25/11/2022 20:34-JBA6D30-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153838 expense
153839 2290 2022-11-25 23:17:40+00 52.2 52.2 0 0 1 2022-12-13 18:21:07.055+00 2022-12-13 18:21:07.065+00 870 870 25/11/2022 20:17-JBA5F83-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153839 expense