Export to CSV

Data

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
147763 2290 2022-11-17 09:22:12+00 15 15 0 0 1 2022-12-13 13:55:25.844+00 2022-12-13 13:55:25.864+00 870 870 17/11/2022 06:22-JBA7J64-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147763 expense
147765 2290 2022-11-17 09:38:31+00 112.2 112.2 0 0 1 2022-12-13 13:55:29.888+00 2022-12-13 13:55:29.899+00 870 870 17/11/2022 06:38-JAQ5C10-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147765 expense
279262 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:46:10.362+00 2023-05-02 15:46:10.367+00 276 276 Rastreador/Serviços-JBA7A15-6502664-1465 6502664-1465 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279262 expense
279273 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:46:24.379+00 2023-05-02 15:46:24.387+00 276 276 Rastreador/Mensalidade-JBA7A17-6502664-1476 6502664-1476 LOCACAO SENSOR PORTA CARONA DES-279273 expense
436242 70 2023-11-26 01:24:18+00 1607.04 1607.04 0 0 1 2023-11-27 12:48:13.784+00 2023-11-27 12:48:13.792+00 43 43 25/11/2023 22:24-Diesel S10-576 DES-436242 expense
369945 2 2023-07-17 16:51:29.008+00 7.8999999999999995 7.8999999999999995 2023-07-17 18:26:44.865+00 2023-07-17 18:27:26.125+00 40 1 40 SAI-369945 stock_exit
112237 2290 2022-10-04 20:14:28+00 35.1 35.1 0 0 1 2022-11-07 20:35:39.713+00 2022-12-06 00:40:40.004+00 870 177 870 DES-112237 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112237 expense
112189 2290 2022-10-04 18:39:35+00 44.4 44.4 0 0 1 2022-11-07 20:34:37.746+00 2022-12-06 00:42:06.087+00 870 177 870 DES-112189 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112189 expense
112259 2290 2022-10-04 18:48:07+00 23.4 23.4 0 0 1 2022-11-07 20:36:05.856+00 2022-12-06 00:41:55.897+00 870 177 870 DES-112259 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112259 expense
112225 2290 2022-10-04 20:13:33+00 55.8 55.8 0 0 1 2022-11-07 20:35:26.533+00 2022-12-06 00:40:41.756+00 870 177 870 DES-112225 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112225 expense