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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
218542 2423 2023-02-28 03:00:00+00 3.39 3.39 0 0 1 2023-02-16 12:14:32.139+00 2023-02-16 12:14:32.143+00 870 870 Rastreador/Mensalidade-EWJ0334-2042-6461889 2042-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218542 expense
218543 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 12:14:33.364+00 2023-02-16 12:14:33.369+00 870 870 Rastreador/Mensalidade-EWJ0334-2043-6461889 2043-6461889 ROTOGRAMA FALADO PARA TM CAN DES-218543 expense
218547 2423 2023-02-28 03:00:00+00 2.12 2.12 0 0 1 2023-02-16 12:14:39.64+00 2023-02-16 12:14:39.653+00 870 870 Rastreador/Mensalidade-RVT4F06-2047-6461889 2047-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218547 expense
218548 2423 2023-02-28 03:00:00+00 3.83 3.83 0 0 1 2023-02-16 12:14:42.08+00 2023-02-16 12:14:42.088+00 870 870 Rastreador/Mensalidade-RVT4F06-2048-6461889 2048-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218548 expense
218549 2423 2023-02-28 03:00:00+00 3.63 3.63 0 0 1 2023-02-16 12:14:44.572+00 2023-02-16 12:14:44.597+00 870 870 Rastreador/Mensalidade-RVT4F06-2049-6461889 2049-6461889 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-218549 expense
218550 2423 2023-02-28 03:00:00+00 56 56 0 0 1 2023-02-16 12:14:46.521+00 2023-02-16 12:14:46.532+00 870 870 Rastreador/Mensalidade-RVT4F06-2050-6461889 2050-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-218550 expense
218551 2423 2023-02-28 03:00:00+00 3.39 3.39 0 0 1 2023-02-16 12:14:48.52+00 2023-02-16 12:14:48.531+00 870 870 Rastreador/Mensalidade-RVT4F06-2051-6461889 2051-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218551 expense
301396 2290 2023-05-03 22:58:40+00 66.6 66.6 0 0 1 2023-05-23 15:02:25.661+00 2023-05-23 15:02:25.668+00 276 276 03/05/2023 19:58-RVT4F10-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301396 expense
301401 2290 2023-05-04 04:56:20+00 25.5 25.5 0 0 1 2023-05-23 15:02:31.29+00 2023-05-23 15:02:31.295+00 276 276 04/05/2023 01:56-IXM4440-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301401 expense
301416 2290 2023-05-04 13:46:42+00 105.73 105.73 0 0 1 2023-05-23 15:02:47.819+00 2023-05-23 15:02:47.824+00 276 276 04/05/2023 10:46-RVT4F10-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301416 expense