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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
327955 2423 2023-05-30 03:00:00+00 3.53 3.53 0 0 1 2023-06-28 16:06:04.915+00 2023-06-28 16:06:04.93+00 276 276 Rastreador/Mensalidade-IVI6272-6584115-504 6584115-504 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-327955 expense
327962 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:06:19.115+00 2023-06-28 16:06:19.123+00 276 276 Rastreador/Mensalidade-IVI6272-6584115-511 6584115-511 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327962 expense
327964 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:06:23.199+00 2023-06-28 16:06:23.212+00 276 276 Rastreador/Mensalidade-IVI6B65-6584115-513 6584115-513 LOCACAO SENSOR PORTA CARONA DES-327964 expense
327965 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:06:25.836+00 2023-06-28 16:06:25.851+00 276 276 Rastreador/Mensalidade-IVI6B65-6584115-514 6584115-514 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327965 expense
327975 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:06:45.269+00 2023-06-28 16:06:45.28+00 276 276 Rastreador/Mensalidade-IVX4E40-6584115-524 6584115-524 LOCACAO SENSOR PORTA CARONA DES-327975 expense
330159 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:31:27.829+00 2023-06-29 11:31:27.835+00 276 276 Rastreador/Mensalidade-IWF4E40-6624344-588 6624344-588 LOCACAO SENSOR PORTA CARONA DES-330159 expense
330165 2423 2023-06-01 03:00:00+00 3.39 3.39 0 0 1 2023-06-29 11:31:34.614+00 2023-06-29 11:31:34.62+00 276 276 Rastreador/Mensalidade-IWF4E40-6624344-594 6624344-594 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330165 expense
454730 2024-01-27 14:06:00+00 695 695 0 2024-01-27 14:06:32.853+00 2024-01-27 14:06:32.866+00 1040 1040 DES-454730 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264546 1422 2023-03-25 15:37:22+00 202.8 202.8 0 0 1 2023-04-06 12:56:14.728+00 2023-04-06 12:56:14.764+00 310 310 23591853931268 23591853931268 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2359185393 DES-264546 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264547 1422 2023-03-25 13:19:07+00 202.8 202.8 0 0 1 2023-04-06 12:56:17.732+00 2023-04-06 12:56:17.772+00 310 310 23591853931269 23591853931269 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2359185393 DES-264547 expense