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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
144037 2290 2022-11-10 18:07:28+00 12.5 12.5 0 0 1 2022-12-13 12:08:02.428+00 2022-12-13 12:08:02.444+00 870 870 10/11/2022 15:07-JBA7A21-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-144037 expense
144045 2290 2022-11-10 16:15:46+00 55.8 55.8 0 0 1 2022-12-13 12:08:15.684+00 2022-12-13 12:08:15.696+00 870 870 10/11/2022 13:15-JAM6E34-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144045 expense
278877 2423 2023-03-31 03:00:00+00 3 3 0 0 1 2023-05-02 15:35:15.201+00 2023-05-02 15:35:15.211+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-979 6502664-979 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278877 expense
278879 2423 2023-03-31 03:00:00+00 74.94 74.94 0 0 1 2023-05-02 15:35:17.778+00 2023-05-02 15:35:17.784+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-981 6502664-981 LOCAÇÃO TRAVA DE 5ª RODA DES-278879 expense
18522 1993 207 2022-08-10 03:00:00+00 0.08 0.08 0 0 1 2022-09-23 17:30:36.206+00 2022-12-22 14:34:41.276+00 514 1403 514 DES-018522 DES-018522 expense
18537 1993 124 2022-08-16 03:00:00+00 1118.85 1118.85 0 0 1 2022-09-23 17:30:49.54+00 2022-12-22 14:34:49.34+00 514 1403 514 DES-018537 DES-018537 expense
18545 1993 175 2022-08-16 03:00:00+00 793.96 793.96 0 0 1 2022-09-23 17:30:56.962+00 2022-12-22 14:34:53.106+00 514 1403 514 DES-018545 DES-018545 expense
18529 1993 209 2022-08-10 03:00:00+00 771.41 771.41 0 0 1 2022-09-23 17:30:42.53+00 2022-12-22 14:35:07.376+00 514 1403 514 DES-018529 DES-018529 expense
18531 1993 132 2022-08-10 03:00:00+00 2427.7 2427.7 0 0 1 2022-09-23 17:30:44.51+00 2022-12-22 14:35:10.096+00 514 1403 514 DES-018531 DES-018531 expense
278880 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:35:19.143+00 2023-05-02 15:35:19.149+00 276 276 Rastreador/Serviços-JAQ5I24-6502664-982 6502664-982 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278880 expense