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Data

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
330846 2423 2023-06-01 03:00:00+00 3.39 3.39 0 0 1 2023-06-29 11:46:34.332+00 2023-06-29 11:46:34.338+00 276 276 Rastreador/Mensalidade-JBA6D32-6624344-1385 6624344-1385 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330846 expense
330849 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:46:37.492+00 2023-06-29 11:46:37.498+00 276 276 Rastreador/Mensalidade-JBA6D32-6624344-1388 6624344-1388 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330849 expense
330854 2423 2023-06-01 03:00:00+00 3.83 3.83 0 0 1 2023-06-29 11:46:42.485+00 2023-06-29 11:46:42.49+00 276 276 Rastreador/Mensalidade-JBA6D32-6624344-1393 6624344-1393 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330854 expense
330857 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:46:46.194+00 2023-06-29 11:46:46.203+00 276 276 Rastreador/Mensalidade-JBA6D33-6624344-1396 6624344-1396 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330857 expense
330859 2423 2023-06-01 03:00:00+00 3 3 0 0 1 2023-06-29 11:46:48.653+00 2023-06-29 11:46:48.659+00 276 276 Rastreador/Mensalidade-JBA6D33-6624344-1398 6624344-1398 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330859 expense
266244 2290 2023-03-31 08:23:40+00 58.99 58.99 0 0 1 2023-04-10 16:41:51.826+00 2023-04-10 16:41:51.84+00 276 276 31/03/2023 05:23-RVT4F09-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-266244 expense
266245 2290 2023-03-31 02:36:44+00 87.3 87.3 0 0 1 2023-04-10 16:41:54.717+00 2023-04-10 16:41:54.737+00 276 276 30/03/2023 23:36-RUP4H47-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-266245 expense
266246 2290 2023-03-31 08:59:16+00 106.2 106.2 0 0 1 2023-04-10 16:41:56.892+00 2023-04-10 16:41:56.904+00 276 276 31/03/2023 05:59-BHT2D21-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266246 expense
266248 2290 2023-03-31 07:30:35+00 39 39 0 0 1 2023-04-10 16:42:00.736+00 2023-04-10 16:42:00.745+00 276 276 31/03/2023 04:30-EZE2E72-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266248 expense
266250 2290 2023-03-31 02:55:03+00 66.6 66.6 0 0 1 2023-04-10 16:42:05.276+00 2023-04-10 16:42:05.282+00 276 276 30/03/2023 23:55-RVT4F02-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-266250 expense