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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
54534 2290 143 2022-09-09 21:41:41+00 19.5 19.5 0 0 1 2022-09-30 15:00:07.495+00 2022-12-08 14:03:46.304+00 870 177 870 DES-054534 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054534 expense
54499 2290 180 2022-09-09 21:39:37+00 19.5 19.5 0 0 1 2022-09-30 14:59:26.68+00 2022-12-08 14:03:48.095+00 870 177 870 DES-054499 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054499 expense
54450 2290 129 2022-09-09 21:38:51+00 15.6 15.6 0 0 1 2022-09-30 14:58:27.386+00 2022-12-08 14:03:49.86+00 870 177 870 DES-054450 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054450 expense
280287 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:19:34.376+00 2023-05-03 11:19:34.388+00 276 276 Rastreador/Mensalidade-BPQ2962-6543553-21 6543553-21 LOCACAO SENSOR PORTA CARONA DES-280287 expense
446086 215 2023-12-26 11:13:00+00 39.5 39.5 2023-12-26 19:09:29.089+00 2023-12-26 19:10:40.51+00 1767 1767 1767 SAI-446086 stock_exit
83990 2290 146 2022-09-27 13:04:10+00 16.4 16.4 0 0 1 2022-10-24 16:48:01.416+00 2022-12-06 02:18:12.866+00 870 177 870 DES-083990 BR-101 - km 079+300 - NORTE - Araquari 5593777 DES-083990 expense
84012 2290 1474 2022-09-26 18:42:18+00 271.8 271.8 0 0 1 2022-10-24 16:48:35.623+00 2022-12-06 02:25:58.069+00 870 177 870 DES-084012 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084012 expense
83988 2290 323 2022-09-27 13:51:55+00 115.14 115.14 0 0 1 2022-10-24 16:47:58.779+00 2022-12-06 02:17:18.968+00 870 177 870 DES-083988 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083988 expense
84007 2290 136 2022-09-27 02:03:41+00 22.51 22.51 0 0 1 2022-10-24 16:48:26.619+00 2022-12-06 02:21:32.362+00 870 177 870 DES-084007 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-084007 expense
54444 2290 162 2022-09-09 22:29:30+00 53 53 0 0 1 2022-09-30 14:58:21.535+00 2022-12-08 14:03:34.38+00 870 177 870 DES-054444 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054444 expense