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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
210461 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:13:43.296+00 2023-02-14 20:13:43.301+00 870 870 Rastreador/Mensalidade-JBA8C54-1304-6421030 1304-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-210461 expense
210462 2290 2023-01-25 16:30:04+00 23.4 23.4 0 0 1 2023-02-14 20:13:44.182+00 2023-02-14 20:13:44.186+00 870 870 25/01/2023 13:30-5942741-Pedágio OOB7H79 5942741 DES-210462 expense
210468 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:13:51.172+00 2023-02-14 20:13:51.179+00 870 870 Rastreador/Mensalidade-JBA8C54-1308-6421030 1308-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210468 expense
210472 2423 2023-01-31 03:00:00+00 3.39 3.39 0 0 1 2023-02-14 20:13:53.775+00 2023-02-14 20:13:53.783+00 870 870 Rastreador/Mensalidade-JBA8C54-1310-6421030 1310-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-210472 expense
210478 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:13:59.741+00 2023-02-14 20:13:59.744+00 870 870 Rastreador/Mensalidade-JBA7J45-1314-6421030 1314-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210478 expense
210484 2290 2023-01-27 10:31:11+00 10.8 10.8 0 0 1 2023-02-14 20:14:09.29+00 2023-02-14 20:14:09.299+00 870 870 27/01/2023 07:31-5942741-Pedágio OOB7H79 5942741 DES-210484 expense
210487 2290 2023-01-24 17:43:21+00 23.4 23.4 0 0 1 2023-02-14 20:14:12.419+00 2023-02-14 20:14:12.427+00 870 870 24/01/2023 14:43-5942741-Pedágio OOB7H79 5942741 DES-210487 expense
299445 2290 2023-05-02 13:16:21+00 85.69 85.69 0 0 1 2023-05-23 13:52:16.5+00 2023-05-23 13:52:16.516+00 276 276 02/05/2023 10:16-JBB5I99-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-299445 expense
210513 2290 2023-01-24 12:28:45+00 23.4 23.4 0 0 1 2023-02-14 20:14:39.818+00 2023-02-14 20:14:39.839+00 870 870 24/01/2023 09:28-5942741-Pedágio OOA7H71 5942741 DES-210513 expense
210256 2423 2023-01-31 03:00:00+00 1.36 1.36 0 0 1 2023-02-14 20:10:29.179+00 2023-02-14 20:10:29.196+00 870 870 Rastreador/Mensalidade-GCI8538-1191-6421030 1191-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-210256 expense