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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
278206 2423 2023-03-31 03:00:00+00 2.67 2.67 0 0 1 2023-05-02 15:15:41.346+00 2023-05-02 15:15:41.374+00 276 276 Rastreador/Mensalidade-EXN7035-6502664-196 6502664-196 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278206 expense
51229 2290 239 2022-09-09 13:05:27+00 15.3 15.3 0 0 1 2022-09-30 13:53:10.113+00 2022-12-08 14:08:48.431+00 870 177 870 DES-051229 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-051229 expense
278208 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:15:46.746+00 2023-05-02 15:15:46.767+00 276 276 Rastreador/Serviços-EYP3339-6502664-198 6502664-198 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278208 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84424 1422 109 2022-09-15 09:56:51+00 48.5 48.5 0 0 1 2022-10-24 17:04:07.808+00 2022-12-22 05:06:15.84+00 870 1403 870 DES-084424 2216751423884 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 15/09/2022 01:41:51 - TAG: 0721345504 - PERMANENCIA: 5h15m0s - NOME: PATIO RODOANEL 999 22167514238 DES-084424 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84437 1422 221 2022-09-01 22:07:41+00 16 16 0 0 1 2022-10-24 17:04:46.082+00 2022-12-22 05:06:30.228+00 870 1403 870 DES-084437 22167514238100 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 01/09/2022 16:56:41 - TAG: 0725866449 - PERMANENCIA: 2h10m60s - NOME: FLAMINGO SHOPPING 22167514238 DES-084437 expense
51193 2290 163 2022-09-09 13:04:23+00 20 20 0 0 1 2022-09-30 13:52:47.128+00 2022-12-08 14:08:49.439+00 870 177 870 DES-051193 SP-070 - km 57 - Oeste - Guararema 5558134 DES-051193 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84452 1422 2022-09-15 03:00:00+00 -271.8 -271.8 0 0 1 2022-10-24 17:05:22.629+00 2022-10-24 17:05:22.775+00 870 870 22167514238107 22167514238107 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084452 expense
51369 2290 202 2022-09-09 12:53:24+00 14.5 14.5 0 0 1 2022-09-30 13:54:53.844+00 2022-12-08 14:09:01.476+00 870 177 870 DES-051369 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-051369 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84455 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:05:26.409+00 2022-10-24 17:05:26.423+00 870 870 22167514238109 22167514238109 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084455 expense
278212 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 15:15:55.094+00 2023-05-02 15:15:55.106+00 276 276 Rastreador/Mensalidade-EYP3339-6502664-202 6502664-202 LOCAÇÃO TRAVA DE 5ª RODA DES-278212 expense