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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
282415 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 12:23:41.772+00 2023-05-03 17:47:07.747+00 276 276 276 Rastreador/Mensalidade-IXM4440-6502664-651 6502664-651 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282415 expense
282421 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 12:23:49.186+00 2023-05-03 17:47:23.102+00 276 276 276 Rastreador/Serviços-JAQ1C57-6502664-908 6502664-908 ROTOGRAMA FALADO PARA TM CAN DES-282421 expense
282424 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 12:23:53.464+00 2023-05-03 17:47:30.955+00 276 276 276 Rastreador/Serviços-JAQ1C57-6502664-911 6502664-911 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-282424 expense
282425 2423 2023-03-31 03:00:00+00 3.68 3.68 0 0 1 2023-05-03 12:23:54.886+00 2023-05-03 17:47:34.424+00 276 276 276 Rastreador/Mensalidade-JAQ1C57-6502664-912 6502664-912 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-282425 expense
282428 2423 2023-03-31 03:00:00+00 101 101 0 0 1 2023-05-03 12:29:49.545+00 2023-05-03 17:56:33.997+00 276 276 276 Rastreador/Serviços-RUT4J73-6502664-2349 6502664-2349 TAXA DE VISITA NADA CONSTATADO DES-282428 expense
282710 70 2023-05-03 15:40:51+00 1736.7012 1736.7012 0 0 1 2023-05-04 11:29:36.209+00 2023-05-04 11:29:36.249+00 43 43 03/05/2023 12:40-Diesel S10-579 DES-282710 expense
283328 1891 256 2023-04-18 19:03:00+00 1177.77 1177.77 0 2023-05-06 13:47:59.705+00 2023-05-06 13:47:59.719+00 41 41 34685 DES-283328 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_283328/Jacsys35230407430334000225550010000346851499215738.pdf
283467 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:02:34.786+00 2023-05-08 12:02:34.802+00 276 276 Rastreador/Mensalidade-EYP3339-213312-27 213312-27 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283467 expense
283472 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:02:54.721+00 2023-05-08 12:02:54.728+00 276 276 Rastreador/Mensalidade-PQA0177-213312-32 213312-32 LICENCA DE USO MENSAL CARRETA DES-283472 expense
2023-06-19 03:00:00+00 284641 1892 2023-03-12 03:00:00+00 104.13 104.13 0 0 1 2023-05-12 13:01:36.938+00 2023-05-12 13:01:36.942+00 1172 1172 1DB8237651 1DB8237651 67690 - Defeito na iluminacao/sinalizacao SAO PAULO DER - SP DES-284641 expense