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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
210558 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:15:42.94+00 2023-02-14 20:15:42.947+00 870 870 Rastreador/Mensalidade-JBB3A21-1369-6421030 1369-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210558 expense
299454 2290 2023-05-02 10:42:29+00 35.4 35.4 0 0 1 2023-05-23 13:52:37.42+00 2023-05-23 13:52:37.443+00 276 276 02/05/2023 07:42-JBA5F56-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299454 expense
299455 2290 2023-05-02 13:52:59+00 70.2 70.2 0 0 1 2023-05-23 13:52:38.904+00 2023-05-23 13:52:38.911+00 276 276 02/05/2023 10:52-JBB0J64-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299455 expense
457558 2024-02-05 19:36:00+00 510 510 0 2024-02-05 19:37:03.686+00 2024-02-05 19:37:03.693+00 1040 1040 DES-457558 expense
210356 2423 2023-01-31 03:00:00+00 2.03 2.03 0 0 1 2023-02-14 20:12:01.23+00 2023-02-14 20:12:01.239+00 870 870 Rastreador/Mensalidade-IWB2D00-1246-6421030 1246-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-210356 expense
210363 2290 2023-01-23 12:24:12+00 2.8 2.8 0 0 1 2023-02-14 20:12:07.225+00 2023-02-14 20:12:07.231+00 870 870 23/01/2023 09:24-5942741-Pedágio EWJ0331 5942741 DES-210363 expense
210364 2423 2023-01-31 03:00:00+00 17.66 17.66 0 0 1 2023-02-14 20:12:07.608+00 2023-02-14 20:12:07.611+00 870 870 Rastreador/Mensalidade-IWB2D00-1250-6421030 1250-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210364 expense
210380 2290 2023-01-19 11:20:22+00 23.6 23.6 0 0 1 2023-02-14 20:12:24.471+00 2023-02-14 20:12:24.48+00 870 870 19/01/2023 08:20-5942741-Pedágio OOA7H71 5942741 DES-210380 expense
210381 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:12:24.743+00 2023-02-14 20:12:24.755+00 870 870 Rastreador/Serviços-IWE2300-1260-6421030 1260-6421030 ROTOGRAMA FALADO PARA TM CAN DES-210381 expense
210387 2423 2023-01-31 03:00:00+00 1.9 1.9 0 0 1 2023-02-14 20:12:29.698+00 2023-02-14 20:12:29.703+00 870 870 Rastreador/Mensalidade-GEJ5C52-1264-6421030 1264-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210387 expense