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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
211110 2423 2023-01-31 03:00:00+00 30.29 30.29 0 0 1 2023-02-14 20:50:50.575+00 2023-02-14 20:50:50.587+00 870 870 Rastreador/Mensalidade-RVT4F07-2194-6421030 2194-6421030 LOCAÇÃO DE TRAVA BAU TRASEIRO DES-211110 expense
211111 2423 2023-01-31 03:00:00+00 3.07 3.07 0 0 1 2023-02-14 20:50:53.608+00 2023-02-14 20:50:53.618+00 870 870 Rastreador/Mensalidade-RVT4F07-2195-6421030 2195-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-211111 expense
211112 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:50:56.963+00 2023-02-14 20:50:56.981+00 870 870 Rastreador/Mensalidade-JBA5F83-2197-6421030 2197-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-211112 expense
211116 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:51:07.157+00 2023-02-14 20:51:07.173+00 870 870 Rastreador/Mensalidade-JBA5F83-2202-6421030 2202-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211116 expense
299659 2290 2023-05-05 10:07:17+00 93.6 93.6 0 0 1 2023-05-23 14:01:47.932+00 2023-05-23 14:01:47.943+00 276 276 05/05/2023 07:07-RVT4F07-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299659 expense
304526 2290 2023-05-09 15:38:57+00 48.5 48.5 0 0 1 2023-05-23 19:47:45.544+00 2023-05-23 19:47:45.548+00 276 276 09/05/2023 12:38-JAN9J29-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304526 expense
304529 2290 2023-05-09 14:08:21+00 42.18 42.18 0 0 1 2023-05-23 19:47:48.47+00 2023-05-23 19:47:48.475+00 276 276 09/05/2023 11:08-FOP6A93-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-304529 expense
304535 2290 2023-05-09 19:13:35+00 85.69 85.69 0 0 1 2023-05-23 19:47:57.321+00 2023-05-23 19:47:57.341+00 276 276 09/05/2023 16:13-JAM4H31-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304535 expense
304546 2290 2023-05-09 19:12:43+00 70.8 70.8 0 0 1 2023-05-23 19:48:10.761+00 2023-05-23 19:48:10.764+00 276 276 09/05/2023 16:12-JAN9J32-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304546 expense
304551 2290 2023-05-09 11:58:08+00 71.44 71.44 0 0 1 2023-05-23 19:48:16.411+00 2023-05-23 19:48:16.414+00 276 276 09/05/2023 08:58-FOP6A93-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304551 expense