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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
280334 2423 2023-04-30 03:00:00+00 3.75 3.75 0 0 1 2023-05-03 11:20:46.728+00 2023-05-03 11:20:46.733+00 276 276 Rastreador/Mensalidade-CUA3H57-6543553-68 6543553-68 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280334 expense
280337 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:20:50.895+00 2023-05-03 11:20:50.901+00 276 276 Rastreador/Serviços-DJM4C27-6543553-71 6543553-71 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280337 expense
280342 2423 2023-04-30 03:00:00+00 3.26 3.26 0 0 1 2023-05-03 11:20:59.085+00 2023-05-03 11:20:59.1+00 276 276 Rastreador/Mensalidade-DJM4C27-6543553-76 6543553-76 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280342 expense
280343 2423 2023-04-30 03:00:00+00 2.04 2.04 0 0 1 2023-05-03 11:21:01.891+00 2023-05-03 11:21:01.899+00 276 276 Rastreador/Mensalidade-DJM4C27-6543553-77 6543553-77 LOCACAO SENSOR PORTA CARONA DES-280343 expense
318288 70 2023-05-24 22:02:56+00 1555.704 1555.704 0 0 1 2023-05-25 17:57:53.711+00 2023-05-25 17:57:53.719+00 276 276 24/05/2023 19:02-Diesel S10-522 DES-318288 expense
318289 70 2023-05-24 21:29:04+00 2361.6 2361.6 0 0 1 2023-05-25 17:57:56.964+00 2023-05-25 17:57:56.975+00 276 276 24/05/2023 18:29-Diesel S10-574 DES-318289 expense
141071 2290 2022-11-05 15:06:55+00 51.8 51.8 0 0 1 2022-12-12 20:24:31.008+00 2022-12-12 20:24:31.016+00 870 870 05/11/2022 12:06-CRG6115-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141071 expense
141076 2290 2022-11-05 14:17:12+00 73.62 73.62 0 0 1 2022-12-12 20:24:41.136+00 2022-12-12 20:24:41.143+00 870 870 05/11/2022 11:17-FMQ1553-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-141076 expense
141077 2290 2022-11-05 14:17:53+00 52.2 52.2 0 0 1 2022-12-12 20:24:42.604+00 2022-12-12 20:24:42.611+00 870 870 05/11/2022 11:17-JBA5H88-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-141077 expense
141079 2290 2022-11-05 13:49:12+00 95.4 95.4 0 0 1 2022-12-12 20:24:45.075+00 2022-12-12 20:24:45.081+00 870 870 05/11/2022 10:49-EYP3339-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141079 expense