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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
173347 2290 2022-12-15 18:44:46+00 46.8 46.8 0 0 1 2023-01-10 18:47:41.619+00 2023-01-10 18:47:41.636+00 870 870 15/12/2022 15:44-BPQ2962-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-173347 expense
173350 2290 2022-12-15 19:10:10+00 60.42 60.42 0 0 1 2023-01-10 18:47:48.354+00 2023-01-10 18:47:48.364+00 870 870 15/12/2022 16:10-JAN1H26-5845217 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5845217 DES-173350 expense
173353 2290 2022-12-15 19:00:39+00 23.4 23.4 0 0 1 2023-01-10 18:47:53.184+00 2023-01-10 18:47:53.195+00 870 870 15/12/2022 16:00-EJK3912-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173353 expense
173356 2290 2022-12-15 12:24:07+00 55.86 55.86 0 0 1 2023-01-10 18:47:57.685+00 2023-01-10 18:47:57.695+00 870 870 15/12/2022 09:24-JBA6D31-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-173356 expense
173358 2290 2022-12-15 18:21:12+00 33.72 33.72 0 0 1 2023-01-10 18:48:01.937+00 2023-01-10 18:48:01.943+00 870 870 15/12/2022 15:21-JBA5I02-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-173358 expense
173364 2290 2022-12-15 19:23:39+00 3.9 3.9 0 0 1 2023-01-10 18:48:11.105+00 2023-01-10 18:48:11.112+00 870 870 15/12/2022 16:23-EWJ0333-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173364 expense
281994 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 12:03:50.463+00 2023-05-03 12:03:50.471+00 276 276 Rastreador/Serviços-OOA7778-6543553-1937 6543553-1937 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281994 expense
281997 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 12:03:54.188+00 2023-05-03 12:03:54.194+00 276 276 Rastreador/Mensalidade-OOA7778-6543553-1940 6543553-1940 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-281997 expense
282002 2423 2023-04-30 03:00:00+00 33.46 33.46 0 0 1 2023-05-03 12:04:10.02+00 2023-05-03 12:04:10.026+00 276 276 Rastreador/Mensalidade-OOB7H78-6543553-1965 6543553-1965 LOCAÇÃO TRAVA BAU TRASEIRO DES-282002 expense
282006 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 12:04:15.503+00 2023-05-03 12:04:15.509+00 276 276 Rastreador/Mensalidade-OOB7H78-6543553-1969 6543553-1969 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-282006 expense