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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
328109 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:11:59.504+00 2023-06-28 16:11:59.516+00 276 276 Rastreador/Mensalidade-IXT4440-6584115-678 6584115-678 LOCACAO SENSOR PORTA CARONA DES-328109 expense
328111 2423 2023-05-30 03:00:00+00 3.63 3.63 0 0 1 2023-06-28 16:12:03.588+00 2023-06-28 16:12:03.6+00 276 276 Rastreador/Mensalidade-IXT4440-6584115-680 6584115-680 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-328111 expense
328112 2423 2023-05-30 03:00:00+00 2.04 2.04 0 0 1 2023-06-28 16:12:05.744+00 2023-06-28 16:12:05.75+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-681 6584115-681 LOCAÇÃO SENSOR PORTA MOTORISTA DES-328112 expense
328116 2423 2023-05-30 03:00:00+00 17.19 17.19 0 0 1 2023-06-28 16:12:14.955+00 2023-06-28 16:12:14.963+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-685 6584115-685 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328116 expense
328118 2423 2023-05-30 03:00:00+00 3.68 3.68 0 0 1 2023-06-28 16:12:19.315+00 2023-06-28 16:12:19.329+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-687 6584115-687 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-328118 expense
328121 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:12:26.004+00 2023-06-28 16:12:26.011+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-690 6584115-690 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328121 expense
328122 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:12:28.704+00 2023-06-28 16:12:28.711+00 276 276 Rastreador/Mensalidade-IYZ2300-6584115-691 6584115-691 LOCACAO SENSOR PORTA CARONA DES-328122 expense
328125 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:12:34.344+00 2023-06-28 16:12:34.351+00 276 276 Rastreador/Mensalidade-IYZ2300-6584115-694 6584115-694 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328125 expense
328126 2423 2023-05-30 03:00:00+00 84.77 84.77 0 0 1 2023-06-28 16:12:36.299+00 2023-06-28 16:12:36.307+00 276 276 Rastreador/Mensalidade-IYZ2300-6584115-695 6584115-695 LOCAÇÃO TRAVA DE 5ª RODA DES-328126 expense
456123 2262 2158 2024-01-30 22:44:56+00 131.03 131.03 0 0 1 2024-01-31 09:32:51.11+00 2024-01-31 09:32:51.117+00 43 43 895755672 - GASOLINA COMUM 895755672 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456123 expense AUTO POSTO POLI CARMINHA