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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
217306 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 11:38:09.432+00 2023-02-16 11:38:09.438+00 870 870 Rastreador/Mensalidade-JAT2C84-637-6461889 637-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-217306 expense
217308 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 11:38:12.018+00 2023-02-16 11:38:12.022+00 870 870 Rastreador/Mensalidade-JAT2C84-639-6461889 639-6461889 ROTOGRAMA FALADO PARA TM CAN DES-217308 expense
217310 2423 2023-02-28 03:00:00+00 17.38 17.38 0 0 1 2023-02-16 11:38:16.542+00 2023-02-16 11:38:16.552+00 870 870 Rastreador/Mensalidade-JAT2C84-641-6461889 641-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217310 expense
217315 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 11:38:26.014+00 2023-02-16 11:38:26.02+00 870 870 Rastreador/Mensalidade-JBA7A26-646-6461889 646-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-217315 expense
300899 2290 2023-05-05 01:56:11+00 67.45 67.45 0 0 1 2023-05-23 14:48:18.144+00 2023-05-23 14:48:18.152+00 276 276 04/05/2023 22:56-RVT4E99-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-300899 expense
300901 2290 2023-05-05 01:58:00+00 70.8 70.8 0 0 1 2023-05-23 14:48:21.445+00 2023-05-23 14:48:21.45+00 276 276 04/05/2023 22:58-JAN1H62-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300901 expense
300905 2290 2023-05-04 15:50:40+00 21.6 21.6 0 0 1 2023-05-23 14:48:26.76+00 2023-05-23 14:48:26.766+00 276 276 04/05/2023 12:50-JBA5F65-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300905 expense
300909 2290 2023-05-04 16:57:49+00 25.2 25.2 0 0 1 2023-05-23 14:48:33.522+00 2023-05-23 14:48:33.542+00 276 276 04/05/2023 13:57-RVT4F08-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300909 expense
300911 2290 2023-05-04 17:00:41+00 75.81 75.81 0 0 1 2023-05-23 14:48:36.484+00 2023-05-23 14:48:36.49+00 276 276 04/05/2023 14:00-RUT4J85-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300911 expense
300912 2290 2023-05-04 16:29:47+00 38.7 38.7 0 0 1 2023-05-23 14:48:40.784+00 2023-05-23 14:48:40.791+00 276 276 04/05/2023 13:29-RUT4J71-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300912 expense