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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
217289 2423 2023-02-28 03:00:00+00 3.3 3.3 0 0 1 2023-02-16 11:37:32.535+00 2023-02-16 11:37:32.539+00 870 870 Rastreador/Mensalidade-JAQ8C39-600-6461889 600-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217289 expense
217300 2423 2023-02-28 03:00:00+00 1.65 1.65 0 0 1 2023-02-16 11:37:54.723+00 2023-02-16 11:37:54.727+00 870 870 Rastreador/Mensalidade-JBA5H94-621-6461889 621-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217300 expense
217304 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 11:38:06.743+00 2023-02-16 11:38:06.748+00 870 870 Rastreador/Mensalidade-JAT2C84-635-6461889 635-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-217304 expense
300880 2290 2023-05-04 20:25:51+00 35.7 35.7 0 0 1 2023-05-23 14:47:31.323+00 2023-05-23 14:47:31.352+00 276 276 04/05/2023 17:25-RUT4J74-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300880 expense
300884 2290 2023-05-04 22:16:59+00 5.4 5.4 0 0 1 2023-05-23 14:47:40.217+00 2023-05-23 14:47:40.224+00 276 276 04/05/2023 19:16-EWJ0334-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-300884 expense
305743 2290 2023-05-08 19:53:46+00 79 79 0 0 1 2023-05-23 20:22:16.974+00 2023-05-23 20:22:16.978+00 276 276 08/05/2023 16:53-RUT4J82-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305743 expense
305749 2290 2023-05-08 21:17:26+00 16.8 16.8 0 0 1 2023-05-23 20:22:23.406+00 2023-05-23 20:22:23.411+00 276 276 08/05/2023 18:17-JBB0J62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305749 expense
305752 2290 2023-05-08 21:57:14+00 93.6 93.6 0 0 1 2023-05-23 20:22:27.298+00 2023-05-23 20:22:27.303+00 276 276 08/05/2023 18:57-RUP4H47-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305752 expense
305754 2290 2023-05-08 06:30:14+00 32.4 32.4 0 0 1 2023-05-23 20:22:30.258+00 2023-05-23 20:22:30.263+00 276 276 08/05/2023 03:30-JBA7A22-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-305754 expense
305760 2290 2023-05-09 01:55:15+00 33.72 33.72 0 0 1 2023-05-23 20:22:37.976+00 2023-05-23 20:22:37.982+00 276 276 08/05/2023 22:55-JBA5G82-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-305760 expense