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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
279469 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:50:41.738+00 2023-05-02 15:50:41.741+00 276 276 Rastreador/Serviços-JBB0J62-6502664-1672 6502664-1672 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279469 expense
279473 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:50:47.741+00 2023-05-02 15:50:47.746+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1676 6502664-1676 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279473 expense
279476 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:50:51.836+00 2023-05-02 15:50:51.843+00 276 276 Rastreador/Mensalidade-JBB0J63-6502664-1679 6502664-1679 LOCACAO SENSOR PORTA CARONA DES-279476 expense
436275 70 2023-11-24 13:07:15+00 1461.96 1461.96 0 0 1 2023-11-27 12:49:47.385+00 2023-11-27 12:49:47.391+00 43 43 24/11/2023 10:07-Diesel S10-540 DES-436275 expense
369663 5 2023-07-14 11:00:00+00 21.382288797061523 21.382288797061523 2023-07-17 15:21:44.486+00 2023-07-17 15:22:25.138+00 37 1 37 SAI-369663 stock_exit
113967 2290 2022-10-05 19:24:53+00 15 15 0 0 1 2022-11-08 11:33:56.433+00 2022-12-06 00:21:46.702+00 870 177 870 DES-113967 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113967 expense
113979 2290 2022-10-05 19:18:20+00 10 10 0 0 1 2022-11-08 11:34:18.131+00 2022-12-06 00:21:52.664+00 870 177 870 DES-113979 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113979 expense
113968 2290 2022-10-05 19:16:30+00 20 20 0 0 1 2022-11-08 11:33:57.601+00 2022-12-06 00:21:56.978+00 870 177 870 DES-113968 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113968 expense
113992 2290 2022-10-05 19:15:01+00 52.2 52.2 0 0 1 2022-11-08 11:34:37.942+00 2022-12-06 00:21:58.758+00 870 177 870 DES-113992 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113992 expense
113978 2290 2022-10-05 19:13:32+00 60 60 0 0 1 2022-11-08 11:34:15.92+00 2022-12-06 00:21:59.636+00 870 177 870 DES-113978 SP-280 - km 158+300 - OESTE - Quadra 5626733 DES-113978 expense