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
210286 2423 2023-01-31 03:00:00+00 1.99 1.99 0 0 1 2023-02-14 20:10:58.93+00 2023-02-14 20:10:58.933+00 870 870 Rastreador/Mensalidade-RUT4J78-1208-6421030 1208-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-210286 expense
210289 2290 2023-01-20 14:29:57+00 23.4 23.4 0 0 1 2023-02-14 20:11:00.868+00 2023-02-14 20:11:00.879+00 870 870 20/01/2023 11:29-5942741-Pedágio OOA7H71 5942741 DES-210289 expense
210298 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:11:07.99+00 2023-02-14 20:11:07.996+00 870 870 Rastreador/Serviços-JAY4C37-1215-6421030 1215-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210298 expense
210312 2423 2023-01-31 03:00:00+00 2.63 2.63 0 0 1 2023-02-14 20:11:24.596+00 2023-02-14 20:11:24.603+00 870 870 Rastreador/Mensalidade-JAY4C37-1222-6421030 1222-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210312 expense
210323 2423 2023-01-31 03:00:00+00 13.9 13.9 0 0 1 2023-02-14 20:11:33.654+00 2023-02-14 20:11:33.66+00 870 870 Rastreador/Mensalidade-JBA5H88-1228-6421030 1228-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210323 expense
210333 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:11:42.98+00 2023-02-14 20:11:42.984+00 870 870 Rastreador/Serviços-JAK8E61-1234-6421030 1234-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210333 expense
210351 2423 2023-01-31 03:00:00+00 2.71 2.71 0 0 1 2023-02-14 20:11:57.144+00 2023-02-14 20:11:57.16+00 870 870 Rastreador/Mensalidade-IWB2D00-1244-6421030 1244-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210351 expense
210318 2290 2023-01-23 18:04:34+00 7.8 7.8 0 0 1 2023-02-14 20:11:29.047+00 2023-02-14 20:12:11.265+00 870 870 870 23/01/2023 15:04-5942741-Pedágio OOA7H71 5942741 DES-210318 expense
210388 2290 2023-01-26 18:36:19+00 5.6 5.6 0 0 1 2023-02-14 20:12:32.256+00 2023-02-14 20:12:32.263+00 870 870 26/01/2023 15:36-5942741-Pedágio OOA7H71 5942741 DES-210388 expense
210389 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:12:33.118+00 2023-02-14 20:12:33.135+00 870 870 Rastreador/Serviços-GEJ5C52-1265-6421030 1265-6421030 ROTOGRAMA FALADO PARA TM CAN DES-210389 expense