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
334587 2423 2023-07-01 03:00:00+00 81.57 81.57 0 0 1 2023-07-06 20:06:00.568+00 2023-07-06 20:06:00.573+00 276 276 Rastreador/Mensalidade-JBA5G35-6664813-1257 6664813-1257 LOCAÇÃO TRAVA DE 5ª RODA DES-334587 expense
334590 2423 2023-07-01 03:00:00+00 3.5 3.5 0 0 1 2023-07-06 20:06:03.907+00 2023-07-06 20:06:03.911+00 276 276 Rastreador/Mensalidade-JBA5G35-6664813-1260 6664813-1260 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-334590 expense
334591 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:06:05.088+00 2023-07-06 20:06:05.092+00 276 276 Rastreador/Mensalidade-JBA5G61-6664813-1261 6664813-1261 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-334591 expense
334592 2423 2023-07-01 03:00:00+00 3.83 3.83 0 0 1 2023-07-06 20:06:06.34+00 2023-07-06 20:06:06.346+00 276 276 Rastreador/Mensalidade-JBA5G61-6664813-1262 6664813-1262 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-334592 expense
334594 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:06:09.372+00 2023-07-06 20:06:09.379+00 276 276 Rastreador/Serviços-JBA5G61-6664813-1264 6664813-1264 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-334594 expense
334596 2423 2023-07-01 03:00:00+00 3.63 3.63 0 0 1 2023-07-06 20:06:12.075+00 2023-07-06 20:06:12.079+00 276 276 Rastreador/Mensalidade-JBA5G61-6664813-1266 6664813-1266 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-334596 expense
334597 2423 2023-07-01 03:00:00+00 17.86 17.86 0 0 1 2023-07-06 20:06:13.284+00 2023-07-06 20:06:13.288+00 276 276 Rastreador/Mensalidade-JBA5G61-6664813-1267 6664813-1267 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334597 expense
455571 70 2024-01-21 01:25:33+00 2861.982 2861.982 0 0 1 2024-01-30 13:13:23.987+00 2024-01-30 13:13:23.993+00 43 43 20/01/2024 22:25-Diesel S10-471 DES-455571 expense
268598 2290 2023-04-01 14:09:18+00 17.2 17.2 0 0 1 2023-04-10 18:55:27.708+00 2023-04-10 18:55:27.719+00 276 276 01/04/2023 11:09-JAK8E61-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268598 expense
268599 2290 2023-04-01 14:09:52+00 38.7 38.7 0 0 1 2023-04-10 18:55:30.886+00 2023-04-10 18:55:30.893+00 276 276 01/04/2023 11:09-GBO5F57-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-268599 expense