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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
174657 2290 2022-12-17 01:16:27+00 36 36 0 0 1 2023-01-10 19:28:44.065+00 2023-01-10 19:28:44.073+00 870 870 16/12/2022 22:16-JBB0J62-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174657 expense
174658 2290 2022-12-17 01:44:58+00 25.5 25.5 0 0 1 2023-01-10 19:28:45.262+00 2023-01-10 19:28:45.271+00 870 870 16/12/2022 22:44-JBB0J61-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174658 expense
174662 2290 2022-12-17 02:27:52+00 54 54 0 0 1 2023-01-10 19:28:50.613+00 2023-01-10 19:28:50.621+00 870 870 16/12/2022 23:27-JBA6D37-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174662 expense
174663 2290 2022-12-17 02:15:56+00 63.2 63.2 0 0 1 2023-01-10 19:28:51.981+00 2023-01-10 19:28:51.988+00 870 870 16/12/2022 23:15-JAM4H01-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174663 expense
174665 2290 2022-12-17 07:00:37+00 46.8 46.8 0 0 1 2023-01-10 19:28:55.692+00 2023-01-10 19:28:55.71+00 870 870 17/12/2022 04:00-JBA6D31-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-174665 expense
283475 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:02:59.583+00 2023-05-08 12:02:59.593+00 276 276 Rastreador/Mensalidade-NWG9777-213312-35 213312-35 LICENCA DE USO MENSAL CARRETA DES-283475 expense
283226 2 2023-05-05 11:25:05.358+00 0 0 2023-05-05 17:56:27.611+00 2023-05-05 18:01:00.312+00 40 1 40 SAI-283226 stock_exit
282415 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 12:23:41.772+00 2023-05-03 17:47:07.747+00 276 276 276 Rastreador/Mensalidade-IXM4440-6502664-651 6502664-651 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282415 expense
282421 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 12:23:49.186+00 2023-05-03 17:47:23.102+00 276 276 276 Rastreador/Serviços-JAQ1C57-6502664-908 6502664-908 ROTOGRAMA FALADO PARA TM CAN DES-282421 expense
282424 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 12:23:53.464+00 2023-05-03 17:47:30.955+00 276 276 276 Rastreador/Serviços-JAQ1C57-6502664-911 6502664-911 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-282424 expense