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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
110754 2290 2022-10-01 17:56:37+00 74.8 74.8 0 0 1 2022-11-07 19:49:11.587+00 2022-12-06 01:02:31.818+00 870 177 870 DES-110754 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110754 expense
147406 2290 2022-11-08 13:34:35+00 19.6 19.6 0 0 1 2022-12-13 13:42:20.788+00 2022-12-13 13:42:20.798+00 870 870 08/11/2022 10:34-JBA5F65-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-147406 expense
147410 2290 2022-11-16 11:25:30+00 91.8 91.8 0 0 1 2022-12-13 13:42:29.329+00 2022-12-13 13:42:29.339+00 870 870 16/11/2022 08:25-GCI8538-5770747 SP-326 - km 407+527 - Sul - Colina 5770747 DES-147410 expense
279088 2423 2023-03-31 03:00:00+00 2.64 2.64 0 0 1 2023-05-02 15:42:15.308+00 2023-05-02 15:42:15.311+00 276 276 Rastreador/Mensalidade-JBA5H94-6502664-1291 6502664-1291 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279088 expense
274379 2 2023-04-12 11:31:27.906+00 22.97619047619048 22.97619047619048 2023-04-12 17:02:14.489+00 2023-04-12 17:02:53.281+00 40 1 40 OFICINA SAI-274379 stock_exit
161128 1 2023-01-05 18:03:19+00 290.46343868693623 290.46343868693623 2023-01-05 18:05:18.768+00 2023-01-05 18:22:48.916+00 40 1 40 SAI-161128 stock_exit
279090 2423 2023-03-31 03:00:00+00 3.33 3.33 0 0 1 2023-05-02 15:42:17.933+00 2023-05-02 15:42:17.937+00 276 276 Rastreador/Mensalidade-JBA5H96-6502664-1293 6502664-1293 LOCAÇÃO SENSOR DE JANELA DES-279090 expense
279092 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:42:20.452+00 2023-05-02 15:42:20.455+00 276 276 Rastreador/Serviços-JBA5H96-6502664-1295 6502664-1295 ROTOGRAMA FALADO PARA TM CAN DES-279092 expense
322630 70 2023-06-06 12:39:53+00 2229.1716 2229.1716 0 0 1 2023-06-07 11:56:55.716+00 2023-06-07 11:56:55.737+00 43 43 06/06/2023 09:39-Diesel S10-KM02 DES-322630 expense
110798 2290 2022-09-30 16:16:11+00 14.8 14.8 0 0 1 2022-11-07 19:50:21.895+00 2022-12-06 01:48:37.056+00 870 177 870 DES-110798 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-110798 expense