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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
304504 2290 2023-05-09 19:25:07+00 79 79 0 0 1 2023-05-23 19:47:21.384+00 2023-05-23 19:47:21.399+00 276 276 09/05/2023 16:25-JBA6J83-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304504 expense
304505 2290 2023-05-09 17:01:03+00 113.33 113.33 0 0 1 2023-05-23 19:47:22.66+00 2023-05-23 19:47:22.664+00 276 276 09/05/2023 14:01-JAM6E51-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-304505 expense
304508 2290 2023-05-09 16:24:32+00 55.67 55.67 0 0 1 2023-05-23 19:47:26.069+00 2023-05-23 19:47:26.075+00 276 276 09/05/2023 13:24-JBB2B86-6093866 SP 326 - km 307 - SUL - DOBRADA 6093866 DES-304508 expense
304509 2290 2023-05-09 16:01:03+00 68.21 68.21 0 0 1 2023-05-23 19:47:27.087+00 2023-05-23 19:47:27.09+00 276 276 09/05/2023 13:01-JAM6E51-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-304509 expense
304511 2290 2023-05-09 16:01:13+00 46.8 46.8 0 0 1 2023-05-23 19:47:28.982+00 2023-05-23 19:47:28.988+00 276 276 09/05/2023 13:01-JAM4H01-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304511 expense
210969 2423 2023-01-31 03:00:00+00 2.9 2.9 0 0 1 2023-02-14 20:33:24.421+00 2023-02-14 20:33:24.448+00 870 870 Rastreador/Mensalidade-JAY4C44-2008-6421030 2008-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210969 expense
210976 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:33:45.704+00 2023-02-14 20:33:45.718+00 870 870 Rastreador/Mensalidade-JAK8E55-2017-6421030 2017-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-210976 expense
210977 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:33:47.694+00 2023-02-14 20:33:47.713+00 870 870 Rastreador/Mensalidade-JAK8E55-2018-6421030 2018-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210977 expense
210978 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:33:50.4+00 2023-02-14 20:33:50.413+00 870 870 Rastreador/Serviços-JAK8E55-2019-6421030 2019-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210978 expense
210982 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:34:02.528+00 2023-02-14 20:34:02.537+00 870 870 Rastreador/Mensalidade-OOA7778-2025-6421030 2025-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210982 expense