Export to CSV

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
330160 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:31:28.953+00 2023-06-29 11:31:28.957+00 276 276 Rastreador/Mensalidade-IWF4E40-6624344-589 6624344-589 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330160 expense
330162 2423 2023-06-01 03:00:00+00 3.83 3.83 0 0 1 2023-06-29 11:31:31.022+00 2023-06-29 11:31:31.027+00 276 276 Rastreador/Mensalidade-IWF4E40-6624344-591 6624344-591 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330162 expense
330166 2423 2023-06-01 03:00:00+00 17.86 17.86 0 0 1 2023-06-29 11:31:35.743+00 2023-06-29 11:31:35.754+00 276 276 Rastreador/Mensalidade-IWF4E40-6624344-595 6624344-595 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-330166 expense
330170 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:31:40.119+00 2023-06-29 11:31:40.126+00 276 276 Rastreador/Mensalidade-IWL4E40-6624344-599 6624344-599 LOCACAO SENSOR PORTA CARONA DES-330170 expense
330177 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:31:48.452+00 2023-06-29 11:31:48.462+00 276 276 Rastreador/Mensalidade-IWL4E40-6624344-606 6624344-606 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330177 expense
330181 2423 2023-06-01 03:00:00+00 3.83 3.83 0 0 1 2023-06-29 11:31:52.808+00 2023-06-29 11:31:52.815+00 276 276 Rastreador/Mensalidade-IWO4E40-6624344-610 6624344-610 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330181 expense
454726 2024-01-27 14:02:00+00 510 510 0 2024-01-27 14:02:51.472+00 2024-01-27 14:02:51.484+00 1040 1040 DES-454726 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264513 1422 2023-03-19 23:00:59+00 93.6 93.6 0 0 1 2023-04-06 12:54:43.428+00 2023-04-06 12:54:43.436+00 310 310 23591853931235 23591853931235 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264513 expense
255282 2290 2023-03-22 14:09:25+00 94.8 94.8 0 0 1 2023-04-05 12:23:33.881+00 2023-05-31 14:24:13.183+00 276 276 276 22/03/2023 11:09-JBA7J45-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255282 expense
255283 2290 2023-03-22 13:21:56+00 70.49 70.49 0 0 1 2023-04-05 12:23:35.609+00 2023-05-31 14:24:16.288+00 276 276 276 22/03/2023 10:21-JAQ8C39-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255283 expense