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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
217865 2423 2023-02-28 03:00:00+00 13.9 13.9 0 0 1 2023-02-16 11:52:07.439+00 2023-02-16 11:52:07.444+00 870 870 Rastreador/Mensalidade-JBA5H88-1226-6461889 1226-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217865 expense
217867 2423 2023-02-28 03:00:00+00 1.6 1.6 0 0 1 2023-02-16 11:52:09.746+00 2023-02-16 11:52:09.751+00 870 870 Rastreador/Mensalidade-JBA5H88-1228-6461889 1228-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217867 expense
217870 2423 2023-02-28 03:00:00+00 65.96 65.96 0 0 1 2023-02-16 11:52:13.75+00 2023-02-16 11:52:13.76+00 870 870 Rastreador/Mensalidade-JBA5H88-1231-6461889 1231-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217870 expense
217876 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 11:52:22.232+00 2023-02-16 11:52:22.237+00 870 870 Rastreador/Mensalidade-JAK8E61-1237-6461889 1237-6461889 ROTOGRAMA FALADO PARA TM CAN DES-217876 expense
217880 2423 2023-02-28 03:00:00+00 1.33 1.33 0 0 1 2023-02-16 11:52:26.886+00 2023-02-16 11:52:26.89+00 870 870 Rastreador/Mensalidade-JAK8E61-1241-6461889 1241-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217880 expense
217883 2423 2023-02-28 03:00:00+00 2.63 2.63 0 0 1 2023-02-16 11:52:30.235+00 2023-02-16 11:52:30.247+00 870 870 Rastreador/Mensalidade-JAK8E61-1244-6461889 1244-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217883 expense
301122 2290 2023-05-04 07:36:57+00 48.6 48.6 0 0 1 2023-05-23 14:55:17.079+00 2023-05-23 14:55:17.091+00 276 276 04/05/2023 04:36-RVT4F07-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-301122 expense
301126 2290 2023-05-04 11:20:13+00 47.2 47.2 0 0 1 2023-05-23 14:55:26.301+00 2023-05-23 14:55:26.307+00 276 276 04/05/2023 08:20-JAP6D37-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301126 expense
301130 2290 2023-05-04 11:49:51+00 44.4 44.4 0 0 1 2023-05-23 14:55:34.464+00 2023-05-23 14:55:34.48+00 276 276 04/05/2023 08:49-JBA6D33-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301130 expense
301139 2290 2023-05-04 13:21:56+00 105.3 105.3 0 0 1 2023-05-23 14:55:54.543+00 2023-05-23 14:55:54.548+00 276 276 04/05/2023 10:21-BSZ4I45-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301139 expense