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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
153153 2290 2022-11-24 14:27:57+00 37.24 37.24 0 0 1 2022-12-13 17:57:21.452+00 2022-12-13 17:57:21.46+00 870 870 24/11/2022 11:27-JAM4H10-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153153 expense
153158 2290 2022-11-24 14:02:11+00 37.24 37.24 0 0 1 2022-12-13 17:57:36.334+00 2022-12-13 17:57:36.349+00 870 870 24/11/2022 11:02-JBA5G09-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153158 expense
153159 2290 2022-11-24 14:08:35+00 20.4 20.4 0 0 1 2022-12-13 17:57:40.132+00 2022-12-13 17:57:40.148+00 870 870 24/11/2022 11:08-JBA7J64-5798688 SP 300 - km 621+270 - Oeste - Guaracai 5798688 DES-153159 expense
153163 2290 2022-11-24 14:04:38+00 21 21 0 0 1 2022-12-13 17:57:52.744+00 2022-12-13 17:57:52.752+00 870 870 24/11/2022 11:04-JBN1C97-5798688 SP 330 - km 81.000 - Sul - Valinhos 5798688 DES-153163 expense
153166 2290 2022-11-24 14:07:17+00 33.72 33.72 0 0 1 2022-12-13 17:58:04.568+00 2022-12-13 17:58:04.585+00 870 870 24/11/2022 11:07-JAM6E44-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-153166 expense
153167 2290 2022-11-24 14:21:47+00 46.55 46.55 0 0 1 2022-12-13 17:58:08.492+00 2022-12-13 17:58:08.516+00 870 870 24/11/2022 11:21-DSS0B62-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153167 expense
153168 2290 2022-11-24 13:59:02+00 75 75 0 0 1 2022-12-13 17:58:13.273+00 2022-12-13 17:58:13.284+00 870 870 24/11/2022 10:59-JBB5I98-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-153168 expense
279866 2423 2023-03-31 03:00:00+00 1.97 1.97 0 0 1 2023-05-02 16:04:33.502+00 2023-05-02 16:04:33.511+00 276 276 Rastreador/Mensalidade-RUT4J87-6502664-2430 6502664-2430 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279866 expense
279870 2423 2023-03-31 03:00:00+00 13.2 13.2 0 0 1 2023-05-02 16:04:38.325+00 2023-05-02 16:04:38.335+00 276 276 Rastreador/Mensalidade-RVT4E99-6502664-2434 6502664-2434 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279870 expense
279876 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:04:45.636+00 2023-05-02 16:04:45.639+00 276 276 Rastreador/Serviços-RVT4E99-6502664-2440 6502664-2440 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279876 expense