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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
218401 2423 2023-02-28 03:00:00+00 2.12 2.12 0 0 1 2023-02-16 12:10:52.66+00 2023-02-16 12:10:52.67+00 870 870 Rastreador/Mensalidade-IWO4E40-1901-6461889 1901-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218401 expense
218402 2423 2023-02-28 03:00:00+00 84.77 84.77 0 0 1 2023-02-16 12:10:54.132+00 2023-02-16 12:10:54.138+00 870 870 Rastreador/Mensalidade-IWO4E40-1902-6461889 1902-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-218402 expense
218416 2423 2023-02-28 03:00:00+00 3.83 3.83 0 0 1 2023-02-16 12:11:20.284+00 2023-02-16 12:11:20.294+00 870 870 Rastreador/Mensalidade-OOB7H78-1916-6461889 1916-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218416 expense
218417 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 12:11:23.388+00 2023-02-16 12:11:23.396+00 870 870 Rastreador/Mensalidade-OOB7H78-1917-6461889 1917-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-218417 expense
218418 2423 2023-02-28 03:00:00+00 33.46 33.46 0 0 1 2023-02-16 12:11:25.298+00 2023-02-16 12:11:25.303+00 870 870 Rastreador/Mensalidade-OOB7H78-1918-6461889 1918-6461889 LOCAÇÃO TRAVA BAU TRASEIRO DES-218418 expense
301283 2290 2023-05-04 12:34:58+00 70.49 70.49 0 0 1 2023-05-23 15:00:02.921+00 2023-05-23 15:00:02.927+00 276 276 04/05/2023 09:34-RUT4J73-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301283 expense
301286 2290 2023-05-04 11:12:48+00 128.63 128.63 0 0 1 2023-05-23 15:00:09.604+00 2023-05-23 15:00:09.611+00 276 276 04/05/2023 08:12-RVT4F03-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301286 expense
301289 2290 2023-05-04 10:27:34+00 35.1 35.1 0 0 1 2023-05-23 15:00:13.579+00 2023-05-23 15:00:13.585+00 276 276 04/05/2023 07:27-JBA7J45-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301289 expense
301298 2290 2023-05-04 12:04:14+00 11.2 11.2 0 0 1 2023-05-23 15:00:27.532+00 2023-05-23 15:00:27.539+00 276 276 04/05/2023 09:04-JBA8C54-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-301298 expense
301299 2290 2023-05-04 11:26:42+00 106.2 106.2 0 0 1 2023-05-23 15:00:28.827+00 2023-05-23 15:00:28.833+00 276 276 04/05/2023 08:26-FCD2513-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301299 expense