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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
329890 2423 2023-06-01 03:00:00+00 2.19 2.19 0 0 1 2023-06-29 11:25:40.102+00 2023-06-29 11:25:40.106+00 276 276 Rastreador/Mensalidade-FMQ1553-6624344-247 6624344-247 LOCACAO SENSOR PORTA CARONA DES-329890 expense
329896 2423 2023-06-01 03:00:00+00 61.19 61.19 0 0 1 2023-06-29 11:25:46.601+00 2023-06-29 11:25:46.609+00 276 276 Rastreador/Mensalidade-FNL7J52-6624344-253 6624344-253 LOCAÇÃO TRAVA DE 5ª RODA DES-329896 expense
329900 2423 2023-06-01 03:00:00+00 12.89 12.89 0 0 1 2023-06-29 11:25:51.328+00 2023-06-29 11:25:51.332+00 276 276 Rastreador/Mensalidade-FNL7J52-6624344-257 6624344-257 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329900 expense
329906 2423 2023-06-01 03:00:00+00 2.05 2.05 0 0 1 2023-06-29 11:25:58.149+00 2023-06-29 11:25:58.154+00 276 276 Rastreador/Mensalidade-FOL2A88-6624344-263 6624344-263 LOCAÇÃO SENSOR PORTA MOTORISTA DES-329906 expense
329908 2423 2023-06-01 03:00:00+00 3.51 3.51 0 0 1 2023-06-29 11:26:00.179+00 2023-06-29 11:26:00.184+00 276 276 Rastreador/Mensalidade-FOL2A88-6624344-265 6624344-265 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-329908 expense
263594 2 2023-04-06 11:48:39.82+00 32.15916666666667 32.15916666666667 2023-04-06 11:53:56.748+00 2023-04-06 11:54:35.385+00 40 1 40 MANUTENÇAO SAI-263594 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263627 1422 2023-03-30 03:00:00+00 37.12 37.12 0 0 1 2023-04-06 12:24:20.57+00 2023-04-06 12:24:20.699+00 310 310 23591853931 23591853931 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0705548797 2359185393 DES-263627 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263628 1422 2023-03-30 03:00:00+00 33.08 33.08 0 0 1 2023-04-06 12:24:22.993+00 2023-04-06 12:24:23.005+00 310 310 23591853932 23591853932 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0718017739 2359185393 DES-263628 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263629 1422 2023-03-30 03:00:00+00 33.08 33.08 0 0 1 2023-04-06 12:24:25.315+00 2023-04-06 12:24:25.32+00 310 310 23591853933 23591853933 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0718018095 2359185393 DES-263629 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263630 1422 2023-03-30 03:00:00+00 37.12 37.12 0 0 1 2023-04-06 12:24:26.207+00 2023-04-06 12:24:26.212+00 310 310 23591853934 23591853934 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0718761954 2359185393 DES-263630 expense