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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
211183 2423 2023-01-31 03:00:00+00 3.63 3.63 0 0 1 2023-02-14 20:59:04.749+00 2023-02-14 20:59:04.765+00 870 870 Rastreador/Mensalidade-JBA6D35-2333-6421030 2333-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-211183 expense
211184 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:59:12.278+00 2023-02-14 20:59:12.317+00 870 870 Rastreador/Mensalidade-JBA6D35-2334-6421030 2334-6421030 LOCACAO SENSOR PORTAS CABINE DES-211184 expense
211185 2423 2023-01-31 03:00:00+00 84.77 84.77 0 0 1 2023-02-14 20:59:15.338+00 2023-02-14 20:59:15.361+00 870 870 Rastreador/Mensalidade-JBA6D35-2335-6421030 2335-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-211185 expense
211186 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:59:36.879+00 2023-02-14 20:59:38.154+00 870 870 Rastreador/Serviços-JBA7A15-2338-6421030 2338-6421030 ROTOGRAMA FALADO PARA TM CAN DES-211186 expense
211187 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:59:48.158+00 2023-02-14 20:59:48.175+00 870 870 Rastreador/Mensalidade-JBA7A15-2340-6421030 2340-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211187 expense
299672 2290 2023-05-05 10:24:48+00 38.7 38.7 0 0 1 2023-05-23 14:02:28.212+00 2023-05-23 14:02:28.223+00 276 276 05/05/2023 07:24-RUT4J78-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299672 expense
299673 2290 2023-05-05 16:45:40+00 55.86 55.86 0 0 1 2023-05-23 14:02:31.508+00 2023-05-23 14:02:31.516+00 276 276 05/05/2023 13:45-JAQ1C57-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-299673 expense
299674 2290 2023-05-05 16:45:53+00 52 52 0 0 1 2023-05-23 14:02:33.96+00 2023-05-23 14:02:33.968+00 276 276 05/05/2023 13:45-EQE6H46-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299674 expense
299685 2290 2023-05-05 12:15:54+00 54 54 0 0 1 2023-05-23 14:02:58.94+00 2023-05-23 14:02:58.951+00 276 276 05/05/2023 09:15-JBA5I02-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-299685 expense
299689 2290 2023-05-05 11:16:36+00 50.63 50.63 0 0 1 2023-05-23 14:03:07.69+00 2023-05-23 14:03:07.699+00 276 276 05/05/2023 08:16-EIL3H43-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-299689 expense