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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
210687 2423 2023-01-31 03:00:00+00 17.86 17.86 0 0 1 2023-02-14 20:21:48.304+00 2023-02-14 20:21:48.311+00 870 870 Rastreador/Mensalidade-JBB5I97-1588-6421030 1588-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210687 expense
210688 2423 2023-01-31 03:00:00+00 64.21 64.21 0 0 1 2023-02-14 20:21:49.729+00 2023-02-14 20:21:49.739+00 870 870 Rastreador/Mensalidade-JBB5I97-1589-6421030 1589-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-210688 expense
210689 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:21:51.123+00 2023-02-14 20:21:51.129+00 870 870 Rastreador/Mensalidade-JBB5I97-1590-6421030 1590-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210689 expense
210695 2423 2023-01-31 03:00:00+00 3.63 3.63 0 0 1 2023-02-14 20:22:04.278+00 2023-02-14 20:22:04.281+00 870 870 Rastreador/Mensalidade-IWC2300-1598-6421030 1598-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-210695 expense
210699 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:22:10.472+00 2023-02-14 20:22:10.475+00 870 870 Rastreador/Mensalidade-IWC2300-1602-6421030 1602-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210699 expense
210700 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:22:14.145+00 2023-02-14 20:22:14.149+00 870 870 Rastreador/Mensalidade-IWC2300-1604-6421030 1604-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210700 expense
299555 2290 2023-05-02 11:39:36+00 63.2 63.2 0 0 1 2023-05-23 13:55:48.088+00 2023-05-23 13:55:48.1+00 276 276 02/05/2023 08:39-IXM4440-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299555 expense
299566 2290 2023-05-02 09:29:46+00 67.45 67.45 0 0 1 2023-05-23 13:56:11.706+00 2023-05-23 13:56:11.715+00 276 276 02/05/2023 06:29-IXT4440-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-299566 expense
299567 2290 2023-05-02 07:42:46+00 106.2 106.2 0 0 1 2023-05-23 13:56:14.08+00 2023-05-23 13:56:14.104+00 276 276 02/05/2023 04:42-GCI8538-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299567 expense
457796 2024-02-06 14:12:00+00 510 510 0 2024-02-06 14:12:32.728+00 2024-02-06 14:12:32.76+00 1040 1040 DES-457796 expense