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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
280670 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:29:16.957+00 2023-05-03 11:29:16.962+00 276 276 Rastreador/Serviços-ITH2400-6543553-440 6543553-440 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280670 expense
280675 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:29:22.191+00 2023-05-03 11:29:22.196+00 276 276 Rastreador/Mensalidade-ITH2400-6543553-445 6543553-445 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280675 expense
437340 70 2023-11-29 00:02:59+00 2845.8 2845.8 0 0 1 2023-11-29 12:03:50.795+00 2023-11-29 12:03:50.803+00 43 43 28/11/2023 21:02-Diesel S10-574 DES-437340 expense
42425 2290 330 2022-08-17 21:29:56+00 78.3 78.3 0 0 1 2022-09-29 14:45:13.836+00 2022-11-21 19:07:18.112+00 870 376 870 DES-042425 SP-330 - km 181+760 - Sul - Leme 5425013 DES-042425 expense
42544 2290 131 2022-08-17 21:26:53+00 37.2 37.2 0 0 1 2022-09-29 14:47:42.302+00 2022-11-21 19:07:19.532+00 870 376 870 DES-042544 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042544 expense
41990 2290 203 2022-08-17 21:25:24+00 19.5 19.5 0 0 1 2022-09-29 14:35:57.22+00 2022-11-21 19:07:22.845+00 870 376 870 DES-041990 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041990 expense
41997 2290 189 2022-08-17 21:23:41+00 120.8 120.8 0 0 1 2022-09-29 14:36:04.062+00 2022-11-21 19:07:26.694+00 870 376 870 DES-041997 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-041997 expense
43819 2290 2022-08-17 21:23:27+00 41.6 41.6 0 0 1 2022-09-29 15:52:10.979+00 2022-11-21 19:07:27.813+00 870 376 870 DES-043819 RNN8A17 5425013 DES-043819 expense
42506 2290 328 2022-08-17 21:20:14+00 40.8 40.8 0 0 1 2022-09-29 14:46:57.033+00 2022-11-21 19:07:34.541+00 870 376 870 DES-042506 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042506 expense
43817 2290 2022-08-17 21:19:50+00 41.6 41.6 0 0 1 2022-09-29 15:52:08.409+00 2022-11-21 19:07:35.835+00 870 376 870 DES-043817 RNG3I05 5425013 DES-043817 expense