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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
280377 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:22:29.262+00 2023-05-03 11:22:29.267+00 276 276 Rastreador/Mensalidade-EJK1569-6543553-111 6543553-111 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280377 expense
280380 2423 2023-04-30 03:00:00+00 2.67 2.67 0 0 1 2023-05-03 11:22:32.57+00 2023-05-03 11:22:32.582+00 276 276 Rastreador/Mensalidade-EJK1569-6543553-114 6543553-114 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280380 expense
280381 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:22:33.714+00 2023-05-03 11:22:33.72+00 276 276 Rastreador/Mensalidade-EJK1569-6543553-115 6543553-115 LOCACAO SENSOR PORTA CARONA DES-280381 expense
280389 2423 2023-04-30 03:00:00+00 1.99 1.99 0 0 1 2023-05-03 11:22:43.027+00 2023-05-03 11:22:43.035+00 276 276 Rastreador/Mensalidade-EJK3912-6543553-123 6543553-123 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280389 expense
280390 2423 2023-04-30 03:00:00+00 2.65 2.65 0 0 1 2023-05-03 11:22:44.257+00 2023-05-03 11:22:44.263+00 276 276 Rastreador/Mensalidade-EJK3912-6543553-124 6543553-124 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280390 expense
280392 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:22:46.901+00 2023-05-03 11:22:46.907+00 276 276 Rastreador/Mensalidade-EJK3912-6543553-126 6543553-126 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280392 expense
436303 70 2023-11-26 11:02:17+00 1880.46 1880.46 0 0 1 2023-11-27 12:51:10.587+00 2023-11-27 12:51:10.594+00 43 43 26/11/2023 08:02-Diesel S10-524 DES-436303 expense
115313 2290 2022-10-07 15:14:49+00 22.2 22.2 0 0 1 2022-11-08 12:09:50.824+00 2022-12-05 23:30:42.433+00 870 177 870 DES-115313 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115313 expense
115329 2290 2022-10-07 15:37:24+00 52.53 52.53 0 0 1 2022-11-08 12:10:18.713+00 2022-12-05 23:30:27.596+00 870 177 870 DES-115329 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115329 expense
115311 2290 2022-10-07 17:09:41+00 42.08 42.08 0 0 1 2022-11-08 12:09:47.73+00 2022-12-05 23:29:22.504+00 870 177 870 DES-115311 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-115311 expense