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
281475 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:50:04.448+00 2023-05-03 11:50:04.455+00 276 276 Rastreador/Mensalidade-JBA6D32-6543553-1366 6543553-1366 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281475 expense
281478 2423 2023-04-30 03:00:00+00 3.33 3.33 0 0 1 2023-05-03 11:50:08.451+00 2023-05-03 11:50:08.456+00 276 276 Rastreador/Mensalidade-JBA6D32-6543553-1369 6543553-1369 LOCAÇÃO SENSOR DE JANELA DES-281478 expense
281479 2423 2023-04-30 03:00:00+00 84.77 84.77 0 0 1 2023-05-03 11:50:09.615+00 2023-05-03 11:50:09.621+00 276 276 Rastreador/Mensalidade-JBA6D32-6543553-1370 6543553-1370 LOCAÇÃO TRAVA DE 5ª RODA DES-281479 expense
281486 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:50:28.82+00 2023-05-03 11:50:28.828+00 276 276 Rastreador/Mensalidade-JBA6D33-6543553-1377 6543553-1377 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281486 expense
282644 70 2023-05-02 22:39:42+00 2291.6076000000003 2291.6076000000003 0 0 1 2023-05-04 11:24:01.085+00 2023-05-04 11:24:01.113+00 43 43 02/05/2023 19:39-Diesel S10-669 DES-282644 expense
172001 2290 2022-12-13 15:43:47+00 52.2 52.2 0 0 1 2023-01-10 18:05:29.519+00 2023-01-10 18:05:29.526+00 870 870 13/12/2022 12:43-JBA7A15-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172001 expense
172002 2290 2022-12-13 15:44:01+00 63.08 63.08 0 0 1 2023-01-10 18:05:31.033+00 2023-01-10 18:05:31.036+00 870 870 13/12/2022 12:44-JAQ5D17-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-172002 expense
172003 2290 2022-12-13 15:04:18+00 90.6 90.6 0 0 1 2023-01-10 18:05:32.055+00 2023-01-10 18:05:32.065+00 870 870 13/12/2022 12:04-RUP4H45-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-172003 expense
172004 2290 2022-12-13 15:58:48+00 10 10 0 0 1 2023-01-10 18:05:33.311+00 2023-01-10 18:05:33.314+00 870 870 13/12/2022 12:58-JBA8C54-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172004 expense
172005 2290 2022-12-13 14:02:45+00 40.8 40.8 0 0 1 2023-01-10 18:05:34.71+00 2023-01-10 18:05:34.717+00 870 870 13/12/2022 11:02-JBA6D37-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-172005 expense