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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
218407 2423 2023-02-28 03:00:00+00 2.12 2.12 0 0 1 2023-02-16 12:11:02.796+00 2023-02-16 12:11:02.807+00 870 870 Rastreador/Mensalidade-IWD2D00-1907-6461889 1907-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218407 expense
218409 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 12:11:05.787+00 2023-02-16 12:11:05.803+00 870 870 Rastreador/Mensalidade-IWD2D00-1909-6461889 1909-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-218409 expense
218410 2423 2023-02-28 03:00:00+00 84.77 84.77 0 0 1 2023-02-16 12:11:07.837+00 2023-02-16 12:11:07.843+00 870 870 Rastreador/Mensalidade-IWD2D00-1910-6461889 1910-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-218410 expense
301327 2290 2023-05-04 12:03:19+00 14 14 0 0 1 2023-05-23 15:01:03.904+00 2023-05-23 15:01:03.916+00 276 276 04/05/2023 09:03-JBA6J83-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-301327 expense
301328 2290 2023-05-04 00:39:58+00 87.3 87.3 0 0 1 2023-05-23 15:01:05.082+00 2023-05-23 15:01:05.087+00 276 276 03/05/2023 21:39-RUP4H45-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-301328 expense
301332 2290 2023-05-04 11:53:40+00 27 27 0 0 1 2023-05-23 15:01:09.421+00 2023-05-23 15:01:09.426+00 276 276 04/05/2023 08:53-JBA6J83-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-301332 expense
301334 2290 2023-05-03 16:45:15+00 169 169 0 0 1 2023-05-23 15:01:11.498+00 2023-05-23 15:01:11.503+00 276 276 03/05/2023 13:45-RVT4F06-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301334 expense
301342 2290 2023-05-04 00:49:51+00 70.2 70.2 0 0 1 2023-05-23 15:01:20.381+00 2023-05-23 15:01:20.386+00 276 276 03/05/2023 21:49-JBA7A24-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301342 expense
301344 2290 2023-05-04 10:30:59+00 59 59 0 0 1 2023-05-23 15:01:22.528+00 2023-05-23 15:01:22.533+00 276 276 04/05/2023 07:30-JBA7A21-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301344 expense
301347 2290 2023-05-04 11:54:23+00 62.4 62.4 0 0 1 2023-05-23 15:01:25.693+00 2023-05-23 15:01:25.697+00 276 276 04/05/2023 08:54-JBB3A26-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-301347 expense