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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
217305 2423 2023-02-28 03:00:00+00 2.06 2.06 0 0 1 2023-02-16 11:38:08.208+00 2023-02-16 11:38:08.213+00 870 870 Rastreador/Mensalidade-JAT2C84-636-6461889 636-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217305 expense
217307 2423 2023-02-28 03:00:00+00 2.06 2.06 0 0 1 2023-02-16 11:38:10.875+00 2023-02-16 11:38:10.885+00 870 870 Rastreador/Mensalidade-JAT2C84-638-6461889 638-6461889 LOCACAO SENSOR PORTA CARONA DES-217307 expense
217309 2423 2023-02-28 03:00:00+00 82.47 82.47 0 0 1 2023-02-16 11:38:14.372+00 2023-02-16 11:38:14.387+00 870 870 Rastreador/Mensalidade-JAT2C84-640-6461889 640-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217309 expense
217316 2423 2023-02-28 03:00:00+00 2.06 2.06 0 0 1 2023-02-16 11:38:27.26+00 2023-02-16 11:38:27.265+00 870 870 Rastreador/Mensalidade-JBA7A26-647-6461889 647-6461889 LOCACAO SENSOR PORTAS CABINE DES-217316 expense
217319 2423 2023-02-28 03:00:00+00 3.53 3.53 0 0 1 2023-02-16 11:38:31.461+00 2023-02-16 11:38:31.466+00 870 870 Rastreador/Mensalidade-JBA7A26-650-6461889 650-6461889 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-217319 expense
217320 2423 2023-02-28 03:00:00+00 3.72 3.72 0 0 1 2023-02-16 11:38:32.651+00 2023-02-16 11:38:32.656+00 870 870 Rastreador/Mensalidade-JBA7A26-651-6461889 651-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217320 expense
217323 2423 2023-02-28 03:00:00+00 3.3 3.3 0 0 1 2023-02-16 11:38:36.586+00 2023-02-16 11:38:36.59+00 870 870 Rastreador/Mensalidade-JBA7A26-654-6461889 654-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217323 expense
300900 2290 2023-05-05 01:58:04+00 46.8 46.8 0 0 1 2023-05-23 14:48:19.9+00 2023-05-23 14:48:19.909+00 276 276 04/05/2023 22:58-EZE2E72-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300900 expense
300903 2290 2023-04-19 14:00:04+00 73 73 0 0 1 2023-05-23 14:48:24.183+00 2023-05-23 14:48:24.195+00 276 276 19/04/2023 11:00-JAQ5D17-6080669 SP 280 - km 74+000 - Leste - Itu 6080669 DES-300903 expense
300904 2290 2023-05-04 15:33:18+00 79 79 0 0 1 2023-05-23 14:48:25.338+00 2023-05-23 14:48:25.347+00 276 276 04/05/2023 12:33-RUT4J82-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300904 expense