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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
101131 2290 185 2022-07-11 16:20:59+00 44.4 44.4 0 0 1 2022-10-25 17:30:26.284+00 2022-12-09 14:47:41.55+00 870 177 870 DES-101131 SP-075 - km 12+500 - Sul - Itu 5294728 DES-101131 expense
141217 2290 2022-11-07 00:40:00+00 55.8 55.8 0 0 1 2022-12-12 20:27:52.051+00 2022-12-12 20:27:52.055+00 870 870 06/11/2022 21:40-JAM4H31-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141217 expense
141219 2290 2022-11-06 16:32:24+00 39.33 39.33 0 0 1 2022-12-12 20:27:54.559+00 2022-12-12 20:27:54.564+00 870 870 06/11/2022 13:32-JBB0J65-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141219 expense
141248 2290 2022-11-07 11:37:34+00 2.5 2.5 0 0 1 2022-12-12 20:28:29.955+00 2022-12-12 20:28:29.96+00 870 870 07/11/2022 08:37-EWJ0333-5747735 SP-021 - km 24+000 - Sul - Osasco 5747735 DES-141248 expense
141259 2290 2022-11-06 11:34:27+00 51.8 51.8 0 0 1 2022-12-12 20:28:43.009+00 2022-12-12 20:28:43.014+00 870 870 06/11/2022 08:34-RUT4J73-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141259 expense
278529 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:26:49.284+00 2023-05-02 15:26:49.29+00 276 276 Rastreador/Mensalidade-IWO4E40-6502664-591 6502664-591 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278529 expense
278530 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:26:51.042+00 2023-05-02 15:26:51.056+00 276 276 Rastreador/Serviços-IWO4E40-6502664-592 6502664-592 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278530 expense
278532 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:27:08.962+00 2023-05-02 15:27:08.969+00 276 276 Rastreador/Mensalidade-IXG4E40-6502664-614 6502664-614 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278532 expense
278535 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:27:14.49+00 2023-05-02 15:27:14.494+00 276 276 Rastreador/Mensalidade-IXG4E40-6502664-617 6502664-617 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278535 expense
278537 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:27:17.638+00 2023-05-02 15:27:17.651+00 276 276 Rastreador/Serviços-IXG4E40-6502664-619 6502664-619 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278537 expense