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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
238239 2 2023-03-30 20:00:00+00 48 48 2023-03-30 20:10:15.182+00 2023-03-30 20:10:15.189+00 40 40 SAI-238239 stock_exit
278891 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:35:33.955+00 2023-05-02 15:35:33.96+00 276 276 Rastreador/Mensalidade-JAQ8C39-6502664-993 6502664-993 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278891 expense
238872 2 2023-03-30 16:32:00+00 2.391615833874108 2.391615833874108 2023-04-03 13:00:17.53+00 2023-04-03 13:00:57.406+00 40 1 40 SAI-238872 stock_exit
103215 2290 112 2022-07-18 17:18:07+00 35.1 35.1 0 0 1 2022-10-25 19:16:51.651+00 2022-12-08 19:47:34.206+00 870 177 870 DES-103215 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-103215 expense
144115 2290 2022-11-11 09:28:41+00 21.2 21.2 0 0 1 2022-12-13 12:10:23.244+00 2022-12-13 12:10:23.25+00 870 870 11/11/2022 06:28-JBK8C35-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144115 expense
144117 2290 2022-11-11 10:22:07+00 60.9 60.9 0 0 1 2022-12-13 12:10:28.083+00 2022-12-13 12:10:28.09+00 870 870 11/11/2022 07:22-FOP6A93-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144117 expense
144119 2290 2022-11-11 11:06:36+00 65.17 65.17 0 0 1 2022-12-13 12:10:33.644+00 2022-12-13 12:10:33.65+00 870 870 11/11/2022 08:06-EZE2E72-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144119 expense
144120 2290 2022-11-11 09:17:05+00 5 5 0 0 1 2022-12-13 12:10:36.765+00 2022-12-13 12:10:36.778+00 870 870 11/11/2022 06:17-JBK8C35-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144120 expense
144122 2290 2022-11-11 07:38:26+00 95.4 95.4 0 0 1 2022-12-13 12:10:41.979+00 2022-12-13 12:10:41.991+00 870 870 11/11/2022 04:38-RUT4J80-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144122 expense
18615 1993 147 2022-08-16 03:00:00+00 1330.89 1330.89 0 0 1 2022-09-23 17:32:04.072+00 2022-12-22 14:36:48.442+00 514 1403 514 DES-018615 DES-018615 expense