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
161836 2290 2022-11-28 09:13:59+00 55.8 55.8 0 0 1 2023-01-10 11:44:27.533+00 2023-01-10 11:44:27.54+00 870 870 28/11/2022 06:13-JBA6D31-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-161836 expense
279163 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:43:51.659+00 2023-05-02 15:43:51.663+00 276 276 Rastreador/Mensalidade-JBA6D32-6502664-1366 6502664-1366 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279163 expense
279169 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:43:59.365+00 2023-05-02 15:43:59.371+00 276 276 Rastreador/Serviços-JBA6D32-6502664-1372 6502664-1372 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279169 expense
279170 2423 2023-03-31 03:00:00+00 1.87 1.87 0 0 1 2023-05-02 15:44:00.899+00 2023-05-02 15:44:00.904+00 276 276 Rastreador/Mensalidade-JBA6D33-6502664-1373 6502664-1373 LOCACAO SENSOR PORTA CARONA DES-279170 expense
279173 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:44:05.003+00 2023-05-02 15:44:05.011+00 276 276 Rastreador/Serviços-JBA6D33-6502664-1376 6502664-1376 ROTOGRAMA FALADO PARA TM CAN DES-279173 expense
449672 44 8017 2024-01-09 16:47:00+00 70 70 0 2024-01-09 16:47:42.881+00 2024-01-09 16:47:42.89+00 1767 1767 DES-449672 expense
449780 7785 2024-01-10 11:15:00+00 307.26 307.26 0 0 2024-01-10 11:47:05.612+00 2024-01-10 13:17:38.195+00 1767 1767 1767 DES-449780 expense
111558 2290 2022-10-02 16:21:27+00 42 42 0 0 1 2022-11-07 20:08:19.561+00 2022-12-06 00:54:59.113+00 870 177 870 DES-111558 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111558 expense
111535 2290 2022-10-02 20:04:15+00 20.4 20.4 0 0 1 2022-11-07 20:07:51.754+00 2022-12-06 00:54:10.273+00 870 177 870 DES-111535 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111535 expense
111514 2290 2022-10-02 12:31:35+00 44.4 44.4 0 0 1 2022-11-07 20:07:27.164+00 2022-12-06 00:56:24.188+00 870 177 870 DES-111514 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111514 expense