Export to CSV

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
218927 2423 2023-02-28 03:00:00+00 13.9 13.9 0 0 1 2023-02-16 12:27:46.539+00 2023-02-16 12:27:46.548+00 870 870 Rastreador/Mensalidade-JAN1H62-2496-6461889 2496-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-218927 expense
218929 2423 2023-02-28 03:00:00+00 2.83 2.83 0 0 1 2023-02-16 12:27:50.733+00 2023-02-16 12:27:50.744+00 870 870 Rastreador/Mensalidade-JAN1H26-2498-6461889 2498-6461889 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-218929 expense
218931 2423 2023-02-28 03:00:00+00 2.64 2.64 0 0 1 2023-02-16 12:27:54.061+00 2023-02-16 12:27:54.115+00 870 870 Rastreador/Mensalidade-JAN1H26-2500-6461889 2500-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218931 expense
218932 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 12:27:57.746+00 2023-02-16 12:27:57.756+00 870 870 Rastreador/Mensalidade-JAN1H26-2501-6461889 2501-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-218932 expense
218933 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 12:27:59.58+00 2023-02-16 12:27:59.591+00 870 870 Rastreador/Mensalidade-JAN1H26-2502-6461889 2502-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-218933 expense
218937 2423 2023-02-28 03:00:00+00 1.65 1.65 0 0 1 2023-02-16 12:28:11.903+00 2023-02-16 12:28:11.911+00 870 870 Rastreador/Mensalidade-EIL3H43-2506-6461889 2506-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218937 expense
301581 2290 2023-05-07 10:50:42+00 77.6 77.6 0 0 1 2023-05-23 15:05:52.234+00 2023-05-23 15:05:52.24+00 276 276 07/05/2023 07:50-RUT4J85-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301581 expense
301585 2290 2023-05-07 09:33:10+00 114.28 114.28 0 0 1 2023-05-23 15:05:57.424+00 2023-05-23 15:05:57.431+00 276 276 07/05/2023 06:33-RUT4J76-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301585 expense
301588 2290 2023-05-07 10:27:06+00 114.28 114.28 0 0 1 2023-05-23 15:06:01.923+00 2023-05-23 15:06:01.933+00 276 276 07/05/2023 07:27-RVT4F10-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301588 expense
301591 2290 2023-05-07 10:33:28+00 58.2 58.2 0 0 1 2023-05-23 15:06:05.881+00 2023-05-23 15:06:05.889+00 276 276 07/05/2023 07:33-JBA7A27-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301591 expense