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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
330450 2423 2023-06-01 03:00:00+00 1.64 1.64 0 0 1 2023-06-29 11:37:10.644+00 2023-06-29 11:37:10.649+00 276 276 Rastreador/Mensalidade-JAN9J32-6624344-889 6624344-889 LOCACAO SENSOR PORTA CARONA DES-330450 expense
430580 215 7785 2023-11-08 20:33:00+00 13.74 13.74 0 2023-11-08 20:39:11.268+00 2023-11-08 20:39:11.283+00 1767 1767 DES-430580 expense
330452 2423 2023-06-01 03:00:00+00 2.96 2.96 0 0 1 2023-06-29 11:37:12.69+00 2023-06-29 11:37:12.696+00 276 276 Rastreador/Mensalidade-JAN9J32-6624344-891 6624344-891 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330452 expense
330454 2423 2023-06-01 03:00:00+00 1.64 1.64 0 0 1 2023-06-29 11:37:14.914+00 2023-06-29 11:37:14.919+00 276 276 Rastreador/Mensalidade-JAN9J32-6624344-893 6624344-893 LOCAÇÃO SENSOR PORTA MOTORISTA DES-330454 expense
330458 2423 2023-06-01 03:00:00+00 65.47 65.47 0 0 1 2023-06-29 11:37:21.124+00 2023-06-29 11:37:21.131+00 276 276 Rastreador/Mensalidade-JAN9J32-6624344-897 6624344-897 LOCAÇÃO TRAVA DE 5ª RODA DES-330458 expense
330459 2423 2023-06-01 03:00:00+00 1.64 1.64 0 0 1 2023-06-29 11:37:22.715+00 2023-06-29 11:37:22.72+00 276 276 Rastreador/Mensalidade-JAO1G93-6624344-898 6624344-898 LOCACAO SENSOR PORTA CARONA DES-330459 expense
330465 2423 2023-06-01 03:00:00+00 2.96 2.96 0 0 1 2023-06-29 11:37:32.806+00 2023-06-29 11:37:32.819+00 276 276 Rastreador/Mensalidade-JAO1G93-6624344-904 6624344-904 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330465 expense
331863 77 2158 2023-06-29 11:27:35+00 200 200 0 0 1 2023-06-30 09:26:22.749+00 2023-06-30 09:26:22.82+00 43 43 855357937 - DIESEL S-10 COMUM 855357937 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-331863 expense FRANGO ASSADO POSTO CRAVINHOS
332844 70 2023-05-24 19:28:01+00 2322.2064 2322.2064 0 0 1 2023-07-04 19:59:03.72+00 2023-07-04 19:59:03.776+00 43 43 24/05/2023 16:28-Diesel S10-KM02 DES-332844 expense
456473 5965 2024-01-29 13:22:00+00 14.9 14.9 0 2024-01-31 20:04:40.238+00 2024-01-31 20:04:40.26+00 1767 1767 DES-456473 expense