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How to send Omie data to Google Sheets? Kondado provides the ideal solution for agency analysts and technical users who need to access financial and commercial information in collaborative spreadsheets. Our platform replicates Omie data automatically to Google Sheets, keeping your spreadsheets always updated with detailed order, customer, inventory, and financial information without requiring any code or complex scripts.
Kondado is a data integration platform that connects Omie to Google Sheets, automatically replicating over 77 available pipelines from the source to your spreadsheets on a configurable schedule that you define, from every 5 minutes to daily, ensuring your analyses are always current.
With Kondado, you can analyze sales metrics, track accounts payable and receivable, and create custom reports directly in Google Sheets. The setup is simple and requires no advanced technical knowledge, allowing your team to focus on data analysis instead of repetitive manual extractions.
Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required
Available pipelines include Sales Orders, Clients and Suppliers, and Financial Movements, enabling you to build complete dashboards directly in your spreadsheets. With Sales Orders data, sales leaders can track the sales funnel and identify growth opportunities while monitoring conversion rates. Clients and Suppliers information helps operations teams maintain an organized relationship database for targeted marketing campaigns. Financial Movements data allows you to monitor cash flow, payment statuses, and budget compliance directly within your collaborative spreadsheets, ensuring accurate financial tracking.
Try out all the features for free for 14 days
| Integration | Description |
|---|---|
| Stock Adjustments | Adjustment movements include fields like id_ajuste, quantity, and value, allowing tracking of product entries and exits in stock. |
| Banks | The list of configured banks features fields like codigo, name, and type, essential for financial operations on the platform. |
| Categories | Financial categories include fields like codigo, description, and codigo_dre, used to control revenues and expenses. |
| Cenários de impostos | |
| Cenários de impostos: detalhes | |
| Clients and Suppliers | The clients and suppliers table features fields like name, email, and status, facilitating the management of business relationships. |
| Clients and Suppliers: Characteristics | Characteristics of clients and suppliers include fields detailing additional information, such as contact type and preferences. |
| Clients and Suppliers: Subscriber Type | Subscriber type for clients and suppliers is defined by fields that categorize business relationships and their characteristics. |
| Buyers | The buyers table includes fields like id_buyer, name, and status, allowing effective tracking of transactions. |
| Purchases: Stock | Purchase movements in stock are recorded with fields like id_purchase, product, and quantity, facilitating inventory management. |
| Purchases: Payment Methods | Table presenting payment methods used in purchases, including fields such as payment_method_id, description, and type. |
| Competitors | Table listing competitors with fields such as competitor_id, name, and market. |
| Accounts | Table containing information about accounts, including fields such as account_id, description, and account type. |
| DRE Accounts | Table presenting DRE accounts with fields such as dre_code, description, and revenue_account. |
| Accounts Payable: Transactions | Table detailing accounts payable transactions, including fields such as transaction_id, amount, and due_date. |
| Accounts Receivable: Transactions | Table presenting accounts receivable transactions, with fields such as transaction_id, amount, and receipt_date. |
| Current Accounts | Table listing current accounts with fields such as current_account_id, balance, and account_type. |
| Current Accounts: Transactions | Table detailing transactions in current accounts, including fields such as transaction_id, amount, and date. |
| Current Accounts: Daily Balance | Table presenting the daily balance of current accounts, with fields such as current_account_id, date, and balance. |
| Contacts | Table containing contact information, including fields such as contact_id, name, and email. |
| Tax Coupons | Table containing information about tax coupons, including fields such as code, issue date, and total amount. |
| Tax Coupon Items | Table detailing items associated with tax coupons, with fields such as product code, quantity, and unit price. |
| Tax Coupon Payments | Table presenting information about payments for tax coupons, including fields such as payment method, amount, and payment date. |
| My Company Data | Table with company information, including fields such as name, CNPJ, address, and phone number. |
| Departments | Table listing the company's departments, with fields such as code, name, and description. |
| Product Families | Table categorizing products into families, including fields such as code, name, and family description. |
| Phases | Table describing the phases of a process, with fields such as code, name, and phase description. |
| Taxes: CEST | Table listing CEST codes for tax classification, including fields such as code and description. |
| Taxes: CFOP | Table containing CFOP codes used in taxation, with fields such as code and description. |
| Taxes: CNAE | Table listing CNAE codes for economic activities, including fields such as code and activity description. |
| Taxes: COFINS - CST | Table provides information on COFINS classification, including fields such as code, description, and rate. |
| Taxes: ICMS - CSOSN | Table presents data on ICMS classification, with fields such as code, description, and applicable rate. |
| Taxes: ICMS - CST | Table includes information on ICMS classification, with fields such as code, description, and rate. |
| Taxes: ICMS - origin of goods | Table provides data on the origin of goods for ICMS, including fields such as code, description, and type of origin. |
| Taxes: IPI - CST | Table contains information on IPI classification, with fields such as code, description, and rate. |
| Taxes: IPI - classification | Table presents data on IPI classification, including fields such as code, description, and type of classification. |
| Taxes: PIS - CST | Table includes information on PIS classification, with fields such as code, description, and rate. |
| Taxes: Calculation type | Table provides data on tax calculation types, including fields such as code, description, and calculation method. |
| Items of price tables | Table contains information on price items, including fields such as product code, description, and value. |
| Stock Locations | Table presents data on stock locations, including fields such as code, name, and address of the location. |
| Reasons | Table contains information about reasons for stock adjustments, including fields such as id_reason, description, and type. |
| Stock Movement | Table details stock movements, with fields such as id_movement, stock_location_code, and quantity. |
| Financial Movements | Table presents financial movements, including fields such as id_movement, type, value, and date. |
| Incoming Notes | Table records incoming notes, with fields such as id_note, supplier, date, and total value. |
| Invoices: Receipt | Table contains information about receipt invoices, including fields such as id_invoice, supplier, and value. |
| Opportunities | Table lists sales opportunities, with fields such as id_opportunity, client, status, and potential value. |
| Production Orders | Table details production orders, including fields such as id_order, product, quantity, and start date. |
| Origins | Table presents sales origins, with fields such as id_origin, description, and origin type. |
| Cash Budget | Table contains information about cash budget, including fields such as id_budget, date, and planned value. |
| Partners | Table lists business partners, with fields such as id_partner, name, type, and status. |
| Purchase Order | Contains information about purchase orders, including fields such as order_id, date, supplier, and status. |
| Sales Orders | Records details of sales orders, with fields such as order_id, customer, date, and total. |
| Sales Orders: To Invoice | Lists sales orders pending invoicing, including fields such as order_id, customer, and total value. |
| Sales Orders: Stages | Presents the stages of sales orders, with fields such as order_id, status, and stage date. |
| Products | Includes information about products, with fields such as product_code, name, category, and price. |
| Products: Characteristics | Details product characteristics, including fields such as product_id, attribute, and value. |
| Products: Structure | Describes the structure of products, with fields such as product_id, type, and components. |
| Projects | Contains information about projects, including fields such as project_id, name, status, and start date. |
| Pre-Sales | Records information about pre-sales, including fields such as pre_sale_id, customer, and date. |
| Product List by Supplier | Presents the list of products by supplier, with fields such as supplier_id, product_code, and product name. |
| Product Shipments | Includes information on shipment ID, product code, and quantity shipped, allowing tracking of inventory movements. |
| Purchase Requisitions | Contains data on requisition ID, requested product, and quantity, facilitating the management of purchase orders. |
| Services: NFSe | Presents information on service ID, description, and value, essential for issuing service invoices. |
| Services: Service Classification | Includes data on classification code, description, and service category, aiding in the organization of provided services. |
| Services: Service Contracts | Provides information on contract ID, client, and value, enabling effective management of service contracts. |
| Services: Service Contracts in Billing | Includes details on contract ID, billing status, and total value, essential for financial control. |
| Services: Service Orders | Presents information on order ID, service description, and status, facilitating the tracking of requests. |
| Services: Service Orders in Billing | Includes data on order ID, billing status, and value, essential for financial management. |
| Solutions | Contains information on solution ID, description, and category, helping in the organization of offered solutions. |
| Status | Includes data on status ID, description, and category, allowing tracking of process progress. |
| Tasks | Table containing information about tasks, including fields such as task_id, description, and status. |
| Task Types | Table classifying task types, featuring fields such as type_id, description, and priority. |
| Telemarketing | Table containing telemarketing data, including fields such as telemarketing_id, client, and result. |
| Delivery Type | Table describing delivery types, with fields such as delivery_type_id, description, and deadline. |
| Types | Table listing different types, including fields such as type_id and description. |
| Types of My Company's Activity | Table categorizing company activities, featuring fields such as activity_id and description. |
| Types of Current Accounts | Table classifying types of current accounts, including fields such as account_type_id and description. |
Try out all the features for free for 14 days
Sync data automatically — no code, no manual exports.
Access Kondado and add Omie as a data source, entering your API credentials to authorize the connection with your account.
Select Google Sheets as the destination and choose the specific spreadsheet where you want to receive Omie data.
Choose desired pipelines such as Orders or Clients, configure the replication schedule, and start the process to keep your spreadsheets updated automatically.
Try out all the features for free for 14 days
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Answers about sending Omie data to Google Sheets automatically
Try out all the features for free for 14 days