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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
279176 2423 2023-03-31 03:00:00+00 1.87 1.87 0 0 1 2023-05-02 15:44:09.083+00 2023-05-02 15:44:09.086+00 276 276 Rastreador/Mensalidade-JBA6D33-6502664-1379 6502664-1379 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279176 expense
322631 70 2023-06-06 14:17:42+00 1526.184 1526.184 0 0 1 2023-06-07 11:56:58.956+00 2023-06-07 11:56:58.967+00 43 43 06/06/2023 11:17-Diesel S10-700 DES-322631 expense
321908 2 2023-06-05 18:04:53.678+00 286.27705627705626 286.27705627705626 2023-06-05 18:36:56.431+00 2023-06-05 18:40:53.221+00 40 1 40 SAI-321908 stock_exit
147570 2290 2022-11-16 18:21:09+00 30.6 30.6 0 0 1 2022-12-13 13:49:16.877+00 2022-12-13 13:49:16.883+00 870 870 16/11/2022 15:21-JBA6D37-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147570 expense
147572 2290 2022-11-16 19:51:46+00 27.9 27.9 0 0 1 2022-12-13 13:49:20.808+00 2022-12-13 13:49:20.832+00 870 870 16/11/2022 16:51-RUP4H47-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147572 expense
147575 2290 2022-11-16 18:08:18+00 20.4 20.4 0 0 1 2022-12-13 13:49:26.439+00 2022-12-13 13:49:26.453+00 870 870 16/11/2022 15:08-JAT2C90-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147575 expense
147581 2290 2022-11-16 17:27:56+00 25.5 25.5 0 0 1 2022-12-13 13:49:36.336+00 2022-12-13 13:49:36.346+00 870 870 16/11/2022 14:27-JBA7J63-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147581 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159216 1422 2022-12-08 11:21:02+00 7.4 7.4 0 0 1 2023-01-03 11:41:48.142+00 2023-01-03 11:41:48.152+00 870 870 22216503998979 22216503998979 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22216503998 DES-159216 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159218 1422 2022-12-12 12:59:56+00 2.5 2.5 0 0 1 2023-01-03 11:41:50.952+00 2023-01-03 11:41:50.96+00 870 870 22216503998981 22216503998981 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22216503998 DES-159218 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159219 1422 2022-12-12 23:20:02+00 30.2 30.2 0 0 1 2023-01-03 11:41:52.146+00 2023-01-03 11:41:52.155+00 870 870 22216503998982 22216503998982 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22216503998 DES-159219 expense