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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
278887 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:35:28.327+00 2023-05-02 15:35:28.33+00 276 276 Rastreador/Mensalidade-JAQ8C39-6502664-989 6502664-989 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278887 expense
278888 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:35:30.187+00 2023-05-02 15:35:30.196+00 276 276 Rastreador/Mensalidade-JAQ8C39-6502664-990 6502664-990 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278888 expense
278893 2423 2023-03-31 03:00:00+00 82.47 82.47 0 0 1 2023-05-02 15:35:36.771+00 2023-05-02 15:35:36.779+00 276 276 Rastreador/Mensalidade-JAS1E44-6502664-995 6502664-995 LOCAÇÃO TRAVA DE 5ª RODA DES-278893 expense
278898 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:35:42.611+00 2023-05-02 15:35:42.613+00 276 276 Rastreador/Serviços-JAS1E44-6502664-1000 6502664-1000 ROTOGRAMA FALADO PARA TM CAN DES-278898 expense
2023-12-26 03:00:00+00 435760 1892 2023-09-17 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:07:35.426+00 2023-11-24 17:07:35.437+00 1172 1172 1T 2861921 1T 2861921 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio IGARAPAVA DER - SP DES-435760 expense
2023-12-26 03:00:00+00 435761 1892 2023-09-19 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:07:36.643+00 2023-11-24 17:07:36.647+00 1172 1172 1T 2828841 1T 2828841 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-435761 expense
102831 2290 1481 2022-07-18 09:21:57+00 53.1 53.1 0 0 1 2022-10-25 19:06:23.836+00 2022-12-08 19:52:21.211+00 870 177 870 DES-102831 SP-300 - km 400+833 - Leste - Pirajui 5333791 DES-102831 expense
102813 2290 146 2022-07-16 10:25:12+00 25.5 25.5 0 0 1 2022-10-25 19:05:39.209+00 2022-12-08 20:13:23.564+00 870 177 870 DES-102813 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-102813 expense
102827 2290 112 2022-07-18 08:34:28+00 94.62 94.62 0 0 1 2022-10-25 19:06:16.756+00 2022-12-08 19:52:44.726+00 870 177 870 DES-102827 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-102827 expense
102857 2290 1480 2022-07-18 16:43:44+00 35.1 35.1 0 0 1 2022-10-25 19:07:06.114+00 2022-12-08 19:48:03.875+00 870 177 870 DES-102857 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-102857 expense