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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
333919 2423 2023-07-01 03:00:00+00 1.4 1.4 0 0 1 2023-07-06 19:42:33.764+00 2023-07-06 19:42:33.771+00 276 276 Rastreador/Mensalidade-GDM9E48-6664813-387 6664813-387 LOCAÇÃO SENSOR PORTA MOTORISTA DES-333919 expense
333924 2423 2023-07-01 03:00:00+00 2.53 2.53 0 0 1 2023-07-06 19:42:40.347+00 2023-07-06 19:42:40.359+00 276 276 Rastreador/Mensalidade-GDM9E48-6664813-392 6664813-392 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-333924 expense
333927 2423 2023-07-01 03:00:00+00 1.9 1.9 0 0 1 2023-07-06 19:42:46.84+00 2023-07-06 19:42:46.851+00 276 276 Rastreador/Mensalidade-GEJ5C52-6664813-395 6664813-395 LOCAÇÃO SENSOR PORTA MOTORISTA DES-333927 expense
333930 2423 2023-07-01 03:00:00+00 3.26 3.26 0 0 1 2023-07-06 19:42:51.986+00 2023-07-06 19:42:51.99+00 276 276 Rastreador/Mensalidade-GEJ5C52-6664813-398 6664813-398 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-333930 expense
333932 2423 2023-07-01 03:00:00+00 16.02 16.02 0 0 1 2023-07-06 19:42:54.449+00 2023-07-06 19:42:54.455+00 276 276 Rastreador/Mensalidade-GEJ5C52-6664813-400 6664813-400 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-333932 expense
338172 2290 2023-05-21 16:17:43+00 146.96 146.96 0 0 1 2023-07-06 21:36:35.508+00 2023-07-06 21:36:35.513+00 276 276 21/05/2023 13:17-CRG6115-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-338172 expense
338176 2290 2023-05-21 12:34:50+00 70.2 70.2 0 0 1 2023-07-06 21:36:40.543+00 2023-07-06 21:36:40.548+00 276 276 21/05/2023 09:34-JAU8B18-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338176 expense
338180 2290 2023-05-22 10:32:11+00 25.2 25.2 0 0 1 2023-07-06 21:36:44.514+00 2023-07-06 21:36:44.519+00 276 276 22/05/2023 07:32-EXN7035-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338180 expense
338187 2290 2023-05-21 22:54:21+00 30.6 30.6 0 0 1 2023-07-06 21:36:51.479+00 2023-07-06 21:36:51.485+00 276 276 21/05/2023 19:54-JBB0J65-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338187 expense
338190 2290 2023-05-21 18:12:46+00 70.8 70.8 0 0 1 2023-07-06 21:36:54.831+00 2023-07-06 21:36:54.885+00 276 276 21/05/2023 15:12-JBA7A15-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338190 expense