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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
141439 2290 2022-11-07 19:22:26+00 85.2 85.2 0 0 1 2022-12-12 20:32:36.673+00 2022-12-12 20:32:36.678+00 870 870 07/11/2022 16:22-JBA7A24-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141439 expense
141441 2290 2022-11-07 19:53:17+00 168.3 168.3 0 0 1 2022-12-12 20:32:38.71+00 2022-12-12 20:32:38.715+00 870 870 07/11/2022 16:53-GDM9E48-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141441 expense
141451 2290 2022-11-05 03:10:15+00 35.1 35.1 0 0 1 2022-12-12 20:32:51.005+00 2022-12-12 20:32:51.018+00 870 870 05/11/2022 00:10-JAQ5C16-5747735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5747735 DES-141451 expense
141452 2290 2022-11-07 19:18:05+00 71 71 0 0 1 2022-12-12 20:32:52.133+00 2022-12-12 20:32:52.139+00 870 870 07/11/2022 16:18-JBA5H94-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141452 expense
141485 2290 2022-11-06 12:29:02+00 181.2 181.2 0 0 1 2022-12-12 20:33:49.853+00 2022-12-12 20:33:49.86+00 870 870 06/11/2022 09:29-RUT4J74-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141485 expense
141490 2290 2022-11-06 22:08:38+00 181.2 181.2 0 0 1 2022-12-12 20:33:55.98+00 2022-12-12 20:33:55.988+00 870 870 06/11/2022 19:08-JBA7A22-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141490 expense
141491 2290 2022-11-06 19:20:33+00 21.6 21.6 0 0 1 2022-12-12 20:33:57.202+00 2022-12-12 20:33:57.209+00 870 870 06/11/2022 16:20-JBA7A14-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-141491 expense
278613 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:29:07.786+00 2023-05-02 15:29:07.795+00 276 276 Rastreador/Serviços-JAK8E36-6502664-705 6502664-705 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278613 expense
278615 2423 2023-03-31 03:00:00+00 2.24 2.24 0 0 1 2023-05-02 15:29:11.415+00 2023-05-02 15:29:11.421+00 276 276 Rastreador/Mensalidade-JAK8E36-6502664-707 6502664-707 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278615 expense
278621 2423 2023-03-31 03:00:00+00 2.4 2.4 0 0 1 2023-05-02 15:29:18.936+00 2023-05-02 15:29:18.943+00 276 276 Rastreador/Mensalidade-JAK8E36-6502664-713 6502664-713 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278621 expense