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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
335516 2423 2023-07-01 03:00:00+00 17.86 17.86 0 0 1 2023-07-06 20:35:18.807+00 2023-07-06 20:35:18.816+00 276 276 Rastreador/Mensalidade-RVT4F08-6664813-2526 6664813-2526 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335516 expense
335520 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:35:26.807+00 2023-07-06 20:35:26.815+00 276 276 Rastreador/Mensalidade-RVT4F08-6664813-2530 6664813-2530 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-335520 expense
335525 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 20:35:42.575+00 2023-07-06 20:35:42.583+00 276 276 Rastreador/Serviços-RVT4F09-6664813-2535 6664813-2535 ROTOGRAMA FALADO PARA TM CAN DES-335525 expense
335530 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:35:52.216+00 2023-07-06 20:35:52.221+00 276 276 Rastreador/Mensalidade-RVT4F09-6664813-2540 6664813-2540 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-335530 expense
335540 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:36:06.182+00 2023-07-06 20:36:06.203+00 276 276 Rastreador/Mensalidade-RVT4F10-6664813-2550 6664813-2550 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-335540 expense
368985 70 2023-07-11 12:19:46+00 1188.5939999999998 1188.5939999999998 0 0 1 2023-07-12 20:19:26.563+00 2023-07-12 20:19:26.574+00 276 276 11/07/2023 09:19-Diesel S10-589 DES-368985 expense
270441 2290 2023-04-07 09:45:59+00 2.8 2.8 0 0 1 2023-04-10 20:46:17.112+00 2023-04-10 20:46:17.123+00 276 276 07/04/2023 06:45-EWJ0332-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-270441 expense
270442 2290 2023-04-07 12:36:21+00 50.54 50.54 0 0 1 2023-04-10 20:46:19.056+00 2023-04-10 20:46:19.068+00 276 276 07/04/2023 09:36-JAM6F42-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-270442 expense
270448 2290 2023-04-07 13:35:18+00 19.6 19.6 0 0 1 2023-04-10 20:46:32.868+00 2023-04-10 20:46:32.875+00 276 276 07/04/2023 10:35-RUP4H48-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270448 expense
270450 2290 2023-04-07 19:15:20+00 93.95 93.95 0 0 1 2023-04-10 20:46:37.44+00 2023-04-10 20:46:37.445+00 276 276 07/04/2023 16:15-EJK3912-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270450 expense