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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
278838 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:34:14.71+00 2023-05-02 15:34:14.715+00 276 276 Rastreador/Mensalidade-JAQ1C68-6502664-940 6502664-940 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278838 expense
278848 2423 2023-03-31 03:00:00+00 16.02 16.02 0 0 1 2023-05-02 15:34:27.922+00 2023-05-02 15:34:27.929+00 276 276 Rastreador/Mensalidade-JAQ5C10-6502664-950 6502664-950 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278848 expense
278850 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:34:30.63+00 2023-05-02 15:34:30.636+00 276 276 Rastreador/Serviços-JAQ5C10-6502664-952 6502664-952 ROTOGRAMA FALADO PARA TM CAN DES-278850 expense
278852 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:34:33.063+00 2023-05-02 15:34:33.069+00 276 276 Rastreador/Mensalidade-JAQ5C10-6502664-954 6502664-954 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278852 expense
2024-01-02 03:00:00+00 435744 1892 2023-06-14 03:00:00+00 469.55 469.55 0 0 1 2023-11-24 17:06:59.211+00 2023-11-24 17:06:59.219+00 1172 1172 N000115961 (S035326370) N000115961 (S035326370) 50020 - Nao indicar condutor BRASILIA DNIT DES-435744 expense
0002-11-30 03:05:04+00 435748 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:07:11.853+00 2023-11-24 17:07:11.869+00 1172 1172 I440065951 I440065951 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435748 expense
101887 2290 284 2022-07-16 11:41:37+00 41.6 41.6 0 0 1 2022-10-25 18:17:00.027+00 2022-12-08 20:12:11.725+00 870 177 870 DES-101887 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101887 expense
141962 2290 2022-11-03 16:41:21+00 83.7 83.7 0 0 1 2022-12-12 20:52:07.725+00 2022-12-12 20:52:07.73+00 870 870 03/11/2022 13:41-5747735-Pedágio PRV1789 5747735 DES-141962 expense
141974 2290 2022-11-03 15:31:18+00 22.6 22.6 0 0 1 2022-12-12 20:52:24.723+00 2022-12-12 20:52:24.727+00 870 870 03/11/2022 12:31-5747735-Pedágio OOA7H71 5747735 DES-141974 expense
141981 2290 2022-11-04 11:05:33+00 21.2 21.2 0 0 1 2022-12-12 20:52:32.734+00 2022-12-12 20:52:32.748+00 870 870 04/11/2022 08:05-5747735-Pedágio OOA7H71 5747735 DES-141981 expense