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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
145245 2290 2022-11-12 03:27:11+00 63 63 0 0 1 2022-12-13 12:40:00.411+00 2022-12-13 12:40:00.431+00 870 870 12/11/2022 00:27-FYN2H44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145245 expense
145246 2290 2022-11-12 03:27:11+00 73.5 73.5 0 0 1 2022-12-13 12:40:02.338+00 2022-12-13 12:40:02.347+00 870 870 12/11/2022 00:27-EJK1569-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145246 expense
145247 2290 2022-11-12 10:38:37+00 12.5 12.5 0 0 1 2022-12-13 12:40:04.734+00 2022-12-13 12:40:04.748+00 870 870 12/11/2022 07:38-JBA5F83-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145247 expense
278930 2423 2023-03-31 03:00:00+00 3.47 3.47 0 0 1 2023-05-02 15:36:31.464+00 2023-05-02 15:36:31.469+00 276 276 Rastreador/Mensalidade-JAT2C90-6502664-1032 6502664-1032 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278930 expense
160933 140 2158 2023-01-04 21:13:47+00 597.08 597.08 0 0 1 2023-01-05 09:20:57.35+00 2023-01-05 09:20:57.357+00 43 43 823834111 - DIESEL S-10 COMUM 823834111 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160933 expense JOSE VISANI E CIA LTDA
157933 70 2022-12-26 18:28:00+00 1676.6814 1676.6814 0 0 1 2022-12-28 20:40:55.831+00 2022-12-28 20:40:55.852+00 43 43 26/12/2022 15:28-Diesel S10-469 DES-157933 expense
158136 2 2022-12-30 19:25:44+00 12.800000000000002 12.800000000000002 2022-12-30 19:26:11.659+00 2022-12-30 19:26:50.219+00 40 1 40 KALMAR SAI-158136 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158549 1422 2022-12-19 08:57:07+00 25.8 25.8 0 0 1 2023-01-03 11:24:18.761+00 2023-01-03 11:24:18.769+00 870 870 2221650399888 2221650399888 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733107503 22216503998 DES-158549 expense