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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
208895 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:19:12.319+00 2023-02-14 13:19:24.629+00 870 870 870 Rastreador/Serviços-BHT2D21 257-6421030 ROTOGRAMA FALADO PARA TM CAN DES-208895 expense
208894 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 13:18:52.821+00 2023-02-14 13:19:03.142+00 870 870 870 Rastreador/Serviços-FOL2A88 249-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-208894 expense
208897 2423 2023-01-31 03:00:00+00 2.05 2.05 0 0 1 2023-02-14 13:19:46.221+00 2023-02-14 13:20:10.285+00 870 870 870 Rastreador/Mensalidade-JBA5I03 272-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-208897 expense
208898 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 13:19:59.177+00 2023-02-14 13:20:01.478+00 870 870 870 Rastreador/Serviços-JBA5I03 269-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-208898 expense
299076 2290 2023-05-02 22:14:27+00 3.23 3.23 0 0 1 2023-05-23 13:40:34.834+00 2023-05-23 13:40:34.847+00 276 276 02/05/2023 19:14-EWJ0334-6080669 BR 116 - km 204 - NORTE - ARUJA 6080669 DES-299076 expense
299078 2290 2023-05-02 23:07:22+00 33.72 33.72 0 0 1 2023-05-23 13:40:37.094+00 2023-05-23 13:40:37.099+00 276 276 02/05/2023 20:07-EZE2E72-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-299078 expense
299086 2290 2023-05-02 22:56:04+00 94.8 94.8 0 0 1 2023-05-23 13:40:48.46+00 2023-05-23 13:40:48.467+00 276 276 02/05/2023 19:56-RUT4J82-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299086 expense
299088 2290 2023-05-02 23:24:20+00 5.4 5.4 0 0 1 2023-05-23 13:40:50.832+00 2023-05-23 13:40:50.838+00 276 276 02/05/2023 20:24-EWJ0334-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-299088 expense
208910 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:24:46.39+00 2023-02-14 13:24:56.662+00 870 870 870 Rastreador/Serviços-JBA7J63 452-6421030 ROTOGRAMA FALADO PARA TM CAN DES-208910 expense
208913 2423 2023-01-31 03:00:00+00 17.25 17.25 0 0 1 2023-02-14 13:25:34.42+00 2023-02-14 13:25:56.991+00 870 870 870 Rastreador/Mensalidade-JBA6D37 474-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-208913 expense