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
278931 2423 2023-03-31 03:00:00+00 2.57 2.57 0 0 1 2023-05-02 15:36:33.224+00 2023-05-02 15:36:33.236+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1033 6502664-1033 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278931 expense
321179 5 2023-05-23 11:00:00+00 215.96545454545455 215.96545454545455 2023-06-01 15:12:58.713+00 2023-06-01 15:14:40.278+00 37 1 37 SAI-321179 stock_exit
436159 70 2023-11-26 00:31:39+00 922.932 922.932 0 0 1 2023-11-27 12:44:00.976+00 2023-11-27 12:44:00.991+00 43 43 25/11/2023 21:31-Diesel S10-639 DES-436159 expense
145272 2290 2022-11-12 00:51:22+00 23.4 23.4 0 0 1 2022-12-13 12:40:44.698+00 2022-12-13 12:40:44.703+00 870 870 11/11/2022 21:51-JAM6E51-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145272 expense
145277 2290 2022-11-12 12:24:22+00 15 15 0 0 1 2022-12-13 12:40:52.864+00 2022-12-13 12:40:52.877+00 870 870 12/11/2022 09:24-JAN9J29-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145277 expense
145280 2290 2022-11-12 08:24:34+00 56 56 0 0 1 2022-12-13 12:40:57.536+00 2022-12-13 12:40:57.547+00 870 870 12/11/2022 05:24-RUP4H48-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145280 expense
145285 2290 2022-11-12 09:42:13+00 46.5 46.5 0 0 1 2022-12-13 12:41:04.836+00 2022-12-13 12:41:04.848+00 870 870 12/11/2022 06:42-JBA6D30-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145285 expense
145286 2290 2022-11-12 11:23:47+00 52.5 52.5 0 0 1 2022-12-13 12:41:06.212+00 2022-12-13 12:41:06.229+00 870 870 12/11/2022 08:23-JBA5F83-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145286 expense
157742 70 2022-12-19 20:17:14+00 2506.7228000000005 2506.7228000000005 0 0 1 2022-12-27 18:56:30.744+00 2022-12-27 18:56:30.764+00 43 43 19/12/2022 17:17-Diesel S10-617 DES-157742 expense
105591 2290 1474 2022-07-18 15:25:21+00 63 63 0 0 1 2022-10-25 20:49:42.479+00 2022-12-08 19:48:55.699+00 870 177 870 DES-105591 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105591 expense