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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
254843 2290 2023-03-20 17:24:14+00 175.5 175.5 0 0 1 2023-04-05 12:09:15.323+00 2023-05-31 14:07:27.905+00 276 276 276 20/03/2023 14:24-RUT4J85-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-254843 expense
254863 2290 2023-03-20 16:54:13+00 44.4 44.4 0 0 1 2023-04-05 12:09:47.718+00 2023-05-31 14:08:00.087+00 276 276 276 20/03/2023 13:54-JBA6D33-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-254863 expense
254884 2290 2023-03-20 10:12:21+00 13.2 13.2 0 0 1 2023-04-05 12:10:21.277+00 2023-05-31 14:08:29.448+00 276 276 276 20/03/2023 07:12-JBA5H99-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-254884 expense
254935 2290 2023-03-20 14:31:25+00 135.2 135.2 0 0 1 2023-04-05 12:12:04.743+00 2023-05-31 14:09:41.22+00 276 276 276 20/03/2023 11:31-JBA7A11-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254935 expense
327742 2423 2023-05-30 03:00:00+00 1.35 1.35 0 0 1 2023-06-28 15:58:19.628+00 2023-06-28 15:58:19.635+00 276 276 Rastreador/Mensalidade-FCD2513-6584115-229 6584115-229 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-327742 expense
327738 2423 2023-05-30 03:00:00+00 9.9 9.9 0 0 1 2023-06-28 15:58:12.571+00 2023-06-28 15:58:12.583+00 276 276 Rastreador/Serviços-FCD2513-6584115-225 6584115-225 ROTOGRAMA FALADO PARA TM CAN DES-327738 expense
327740 2423 2023-05-30 03:00:00+00 82.44 82.44 0 0 1 2023-06-28 15:58:16.192+00 2023-06-28 15:58:16.202+00 276 276 Rastreador/Mensalidade-FCD2513-6584115-227 6584115-227 LOCAÇÃO TRAVA DE 5ª RODA DES-327740 expense
327741 2423 2023-05-30 03:00:00+00 2 2 0 0 1 2023-06-28 15:58:17.968+00 2023-06-28 15:58:17.979+00 276 276 Rastreador/Mensalidade-FCD2513-6584115-228 6584115-228 LOCAÇÃO SENSOR PORTA MOTORISTA DES-327741 expense
327745 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 15:58:26.524+00 2023-06-28 15:58:26.532+00 276 276 Rastreador/Serviços-FCD2513-6584115-232 6584115-232 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-327745 expense
454713 7785 2024-01-27 13:06:00+00 130.2 130.2 0 2024-01-27 13:06:39.502+00 2024-01-27 13:06:39.507+00 1767 1767 DES-454713 expense