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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
282734 70 2023-05-02 11:05:23+00 913.8359999999999 913.8359999999999 0 0 1 2023-05-04 11:31:28.784+00 2023-05-04 11:31:28.792+00 43 43 02/05/2023 08:05-Diesel S10-515 DES-282734 expense
283491 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:36.916+00 2023-05-08 12:03:36.923+00 276 276 Rastreador/Mensalidade-ONU7779-213312-51 213312-51 LICENCA DE USO MENSAL CARRETA DES-283491 expense
283493 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:03:39.405+00 2023-05-08 12:03:39.409+00 276 276 Rastreador/Mensalidade-EQE6H46-213312-53 213312-53 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283493 expense
283499 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:03:47.946+00 2023-05-08 12:03:47.949+00 276 276 Rastreador/Mensalidade-FOP6A93-213312-59 213312-59 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283499 expense
283500 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:49.083+00 2023-05-08 12:03:49.086+00 276 276 Rastreador/Mensalidade-NWH1177-213312-60 213312-60 LICENCA DE USO MENSAL CARRETA DES-283500 expense
283505 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:55.573+00 2023-05-08 12:03:55.579+00 276 276 Rastreador/Mensalidade-FWV4B63-213312-65 213312-65 LICENCA DE USO MENSAL CARRETA DES-283505 expense
283508 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:59.437+00 2023-05-08 12:03:59.442+00 276 276 Rastreador/Mensalidade-FUG3C45-213312-68 213312-68 LICENCA DE USO MENSAL CARRETA DES-283508 expense
283512 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:04:05.428+00 2023-05-08 12:04:05.432+00 276 276 Rastreador/Mensalidade-DYW7814-213312-72 213312-72 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283512 expense
284647 122 2158 2023-05-11 10:57:58+00 649.93 649.93 0 0 1 2023-05-12 13:58:17.349+00 2023-05-12 13:58:17.384+00 43 43 846435845 - DIESEL S-10 COMUM 846435845 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284647 expense POSTO CAXUXA MGM
284950 845 2023-05-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-15 14:46:24.041+00 2023-05-15 14:46:24.047+00 276 276 31/05/2023 00:00-FOG6F95 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FOG6F95, referente ao período de 01/05/2023 a 31/05/2023. DES-284950 expense