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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
330325 2423 2023-06-01 03:00:00+00 1.97 1.97 0 0 1 2023-06-29 11:34:41.801+00 2023-06-29 11:34:41.807+00 276 276 Rastreador/Mensalidade-JAK8E61-6624344-764 6624344-764 LOCACAO SENSOR PORTA CARONA DES-330325 expense
330335 2423 2023-06-01 03:00:00+00 1.65 1.65 0 0 1 2023-06-29 11:34:52.437+00 2023-06-29 11:34:52.442+00 276 276 Rastreador/Mensalidade-JAM4H01-6624344-774 6624344-774 LOCACAO SENSOR PORTA CARONA DES-330335 expense
330339 2423 2023-06-01 03:00:00+00 3.71 3.71 0 0 1 2023-06-29 11:34:56.718+00 2023-06-29 11:34:56.723+00 276 276 Rastreador/Mensalidade-JAM4H10-6624344-778 6624344-778 LOCAÇÃO BUZZER DES-330339 expense
330350 2423 2023-06-01 03:00:00+00 65.96 65.96 0 0 1 2023-06-29 11:35:10.443+00 2023-06-29 11:35:10.449+00 276 276 Rastreador/Mensalidade-JAM4H31-6624344-789 6624344-789 LOCAÇÃO TRAVA DE 5ª RODA DES-330350 expense
330352 2423 2023-06-01 03:00:00+00 2.64 2.64 0 0 1 2023-06-29 11:35:12.933+00 2023-06-29 11:35:12.938+00 276 276 Rastreador/Mensalidade-JAM4H31-6624344-791 6624344-791 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330352 expense
330358 2423 2023-06-01 03:00:00+00 1.65 1.65 0 0 1 2023-06-29 11:35:19.782+00 2023-06-29 11:35:19.788+00 276 276 Rastreador/Mensalidade-JAM4H35-6624344-797 6624344-797 LOCACAO SENSOR PORTA CARONA DES-330358 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264815 1422 2023-03-20 11:25:54+00 51.8 51.8 0 0 1 2023-04-06 13:09:36.972+00 2023-04-06 13:09:36.991+00 310 310 23591853931584 23591853931584 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264815 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264821 1422 2023-03-21 00:54:03+00 81.9 81.9 0 0 1 2023-04-06 13:09:54.087+00 2023-04-06 13:09:54.094+00 310 310 23591853931590 23591853931590 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264821 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264826 1422 2023-03-20 14:20:05+00 48.6 48.6 0 0 1 2023-04-06 13:10:04.397+00 2023-04-06 13:10:04.407+00 310 310 23591853931595 23591853931595 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2359185393 DES-264826 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264827 1422 2023-03-20 18:34:31+00 37.8 37.8 0 0 1 2023-04-06 13:10:05.927+00 2023-04-06 13:10:05.944+00 310 310 23591853931596 23591853931596 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264827 expense