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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
268275 2290 2023-03-31 16:52:14+00 22.2 22.2 0 0 1 2023-04-10 18:39:36.74+00 2023-04-10 18:39:36.747+00 276 276 31/03/2023 13:52-JBB0J65-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268275 expense
268278 2290 2023-03-31 21:52:37+00 25.8 25.8 0 0 1 2023-04-10 18:39:50.124+00 2023-04-10 18:39:50.133+00 276 276 31/03/2023 18:52-FLA5G16-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-268278 expense
268279 2290 2023-03-31 16:26:14+00 32.4 32.4 0 0 1 2023-04-10 18:39:53.656+00 2023-04-10 18:39:53.672+00 276 276 31/03/2023 13:26-JBA5H88-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-268279 expense
268280 2290 2023-03-31 21:58:13+00 202.8 202.8 0 0 1 2023-04-10 18:39:56.62+00 2023-04-10 18:39:56.626+00 276 276 31/03/2023 18:58-FLA5G16-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-268280 expense
268281 2290 2023-03-31 20:59:01+00 16.8 16.8 0 0 1 2023-04-10 18:39:59.418+00 2023-04-10 18:39:59.423+00 276 276 31/03/2023 17:59-FLA5G16-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268281 expense
268282 2290 2023-03-31 17:35:03+00 54.6 54.6 0 0 1 2023-04-10 18:40:02.017+00 2023-04-10 18:40:02.032+00 276 276 31/03/2023 14:35-GCI8538-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-268282 expense
329532 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 17:14:50.458+00 2023-06-28 17:14:50.471+00 276 276 Rastreador/Serviços-RVT4F10-6584115-2543 6584115-2543 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329532 expense
334311 2423 2023-07-01 03:00:00+00 13.9 13.9 0 0 1 2023-07-06 19:55:02.637+00 2023-07-06 19:55:02.645+00 276 276 Rastreador/Mensalidade-JAN1H62-6664813-871 6664813-871 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334311 expense
334294 2423 2023-07-01 03:00:00+00 13.9 13.9 0 0 1 2023-07-06 19:54:41.362+00 2023-07-06 19:54:41.376+00 276 276 Rastreador/Mensalidade-JAM6F42-6664813-854 6664813-854 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334294 expense
334295 2423 2023-07-01 03:00:00+00 2.64 2.64 0 0 1 2023-07-06 19:54:42.397+00 2023-07-06 19:54:42.401+00 276 276 Rastreador/Mensalidade-JAM6F42-6664813-855 6664813-855 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-334295 expense