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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
279105 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:42:38.497+00 2023-05-02 15:42:38.5+00 276 276 Rastreador/Mensalidade-JBA5H99-6502664-1308 6502664-1308 LOCAÇÃO TRAVA DE 5ª RODA DES-279105 expense
279106 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:42:39.428+00 2023-05-02 15:42:39.437+00 276 276 Rastreador/Serviços-JBA5H99-6502664-1309 6502664-1309 ROTOGRAMA FALADO PARA TM CAN DES-279106 expense
279110 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 15:42:43.956+00 2023-05-02 15:42:43.959+00 276 276 Rastreador/Mensalidade-JBA5I02-6502664-1313 6502664-1313 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279110 expense
279113 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:42:47.647+00 2023-05-02 15:42:47.659+00 276 276 Rastreador/Mensalidade-JBA5I02-6502664-1316 6502664-1316 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279113 expense
279117 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:42:52.744+00 2023-05-02 15:42:52.748+00 276 276 Rastreador/Serviços-JBA5I02-6502664-1320 6502664-1320 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279117 expense
369552 5 2023-07-13 11:00:00+00 157.69242424242424 157.69242424242424 2023-07-17 11:55:00.511+00 2023-07-17 11:57:17.877+00 37 1 37 SAI-369552 stock_exit
147425 2290 2022-11-16 07:51:03+00 59.2 59.2 0 0 1 2022-12-13 13:43:34.008+00 2022-12-13 13:43:34.028+00 870 870 16/11/2022 04:51-RUT4J85-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147425 expense
147427 2290 2022-11-16 08:33:29+00 23.4 23.4 0 0 1 2022-12-13 13:43:41.907+00 2022-12-13 13:43:41.927+00 870 870 16/11/2022 05:33-IXB4440-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147427 expense
111135 2290 2022-10-01 16:34:17+00 10.4 10.4 0 0 1 2022-11-07 19:58:28.486+00 2022-12-06 01:03:47.931+00 870 177 870 DES-111135 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-111135 expense
111138 2290 2022-10-01 16:26:58+00 15 15 0 0 1 2022-11-07 19:58:32.105+00 2022-12-06 01:03:53.617+00 870 177 870 DES-111138 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-111138 expense