Export to CSV

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
208976 2423 2023-01-31 03:00:00+00 189.7 189.7 0 0 1 2023-02-14 13:39:34.964+00 2023-02-14 13:39:50.468+00 870 870 870 Rastreador/Mensalidade-CRG6115 850-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-208976 expense
208955 2423 2023-01-31 03:00:00+00 3.72 3.72 0 0 1 2023-02-14 13:35:38.771+00 2023-02-14 13:35:58.58+00 870 870 870 Rastreador/Mensalidade-BSZ4I45 722-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-208955 expense
299109 2290 2023-05-03 00:09:15+00 12.9 12.9 0 0 1 2023-05-23 13:41:23.888+00 2023-05-23 13:41:23.895+00 276 276 02/05/2023 21:09-JBA6D35-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299109 expense
208975 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 13:39:11.742+00 2023-02-14 13:39:15.389+00 870 870 870 Rastreador/Serviços-JAK8E36 834-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-208975 expense
208968 2423 2023-01-31 03:00:00+00 2.05 2.05 0 0 1 2023-02-14 13:38:06.927+00 2023-02-14 13:38:28.907+00 870 870 870 Rastreador/Mensalidade-JBA7J67 811-6421030 LOCACAO DE SENSOR PORTA CARONA DES-208968 expense
208969 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 13:38:16.567+00 2023-02-14 13:38:33.444+00 870 870 870 Rastreador/Serviços-JBA7J67 812-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-208969 expense
299110 2290 2023-05-03 00:10:11+00 67.9 67.9 0 0 1 2023-05-23 13:41:25.816+00 2023-05-23 13:41:25.821+00 276 276 02/05/2023 21:10-RUT4J87-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-299110 expense
299116 2290 2023-05-03 10:33:50+00 202.8 202.8 0 0 1 2023-05-23 13:41:33.485+00 2023-05-23 13:41:33.49+00 276 276 03/05/2023 07:33-JAM4H31-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299116 expense
303829 2290 2023-05-09 23:09:53+00 48.6 48.6 0 0 1 2023-05-23 19:30:21.691+00 2023-05-23 19:30:21.699+00 276 276 09/05/2023 20:09-RVT4F05-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303829 expense
303832 2290 2023-05-09 23:48:04+00 25.8 25.8 0 0 1 2023-05-23 19:30:25.795+00 2023-05-23 19:30:25.801+00 276 276 09/05/2023 20:48-JBB3A26-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-303832 expense