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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
172955 2290 2022-12-09 21:09:46+00 31.2 31.2 0 0 1 2023-01-10 18:35:04.596+00 2023-01-10 18:35:04.604+00 870 870 09/12/2022 18:09-EYP3339-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172955 expense
172957 2290 2022-12-09 21:10:23+00 31.2 31.2 0 0 1 2023-01-10 18:35:07.886+00 2023-01-10 18:35:07.894+00 870 870 09/12/2022 18:10-EJK3912-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172957 expense
172958 2290 2022-12-10 00:19:28+00 34.8 34.8 0 0 1 2023-01-10 18:35:09.652+00 2023-01-10 18:35:09.662+00 870 870 09/12/2022 21:19-JBA5H88-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172958 expense
172964 2290 2022-12-10 11:23:59+00 55.86 55.86 0 0 1 2023-01-10 18:35:19.392+00 2023-01-10 18:35:19.408+00 870 870 10/12/2022 08:23-JBA7J69-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172964 expense
172970 2290 2022-12-10 11:51:03+00 112.2 112.2 0 0 1 2023-01-10 18:35:28.653+00 2023-01-10 18:35:28.664+00 870 870 10/12/2022 08:51-JAS1E44-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-172970 expense
281843 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:59:11.364+00 2023-05-03 11:59:11.371+00 276 276 Rastreador/Serviços-JBB3A26-6543553-1735 6543553-1735 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281843 expense
281844 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:59:13.576+00 2023-05-03 11:59:13.584+00 276 276 Rastreador/Serviços-JBB3A26-6543553-1736 6543553-1736 ROTOGRAMA FALADO PARA TM CAN DES-281844 expense
281845 2423 2023-04-30 03:00:00+00 3.33 3.33 0 0 1 2023-05-03 11:59:15.043+00 2023-05-03 11:59:15.051+00 276 276 Rastreador/Mensalidade-JBB3A26-6543553-1737 6543553-1737 LOCAÇÃO SENSOR DE JANELA DES-281845 expense
281856 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:59:35.231+00 2023-05-03 11:59:35.242+00 276 276 Rastreador/Mensalidade-JBB5I97-6543553-1748 6543553-1748 LOCACAO SENSOR PORTAS CABINE DES-281856 expense
281863 2423 2023-04-30 03:00:00+00 69.92 69.92 0 0 1 2023-05-03 11:59:45.004+00 2023-05-03 11:59:45.01+00 276 276 Rastreador/Mensalidade-JBB5I98-6543553-1755 6543553-1755 LOCAÇÃO TRAVA DE 5ª RODA DES-281863 expense