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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
209217 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:23:41.625+00 2023-02-14 14:23:50.199+00 870 870 870 Rastreador/Serviços-JBB5J03 2213-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209217 expense
209212 2423 2023-01-31 03:00:00+00 4.44 4.44 0 0 1 2023-02-14 14:22:38.675+00 2023-02-14 14:23:04.208+00 870 870 870 Rastreador/Mensalidade-RVT4F07 2196-6421030 LOCAÇÃO DE SENSOR DE BAÚ TRASEIRO DES-209212 expense
299186 2290 2023-05-02 19:07:55+00 25.8 25.8 0 0 1 2023-05-23 13:43:48.308+00 2023-05-23 13:43:48.313+00 276 276 02/05/2023 16:07-JAN9J29-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299186 expense
209216 2423 2023-01-31 03:00:00+00 3.39 3.39 0 0 1 2023-02-14 14:23:34.302+00 2023-02-14 14:23:58.174+00 870 870 870 Rastreador/Mensalidade-JBB5J03 2217-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-209216 expense
209214 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 14:23:06.072+00 2023-02-14 14:23:32.044+00 870 870 870 Rastreador/Mensalidade-JBA5F83 2206-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-209214 expense
299189 2290 2023-05-02 19:48:06+00 14 14 0 0 1 2023-05-23 13:43:54.324+00 2023-05-23 13:43:54.334+00 276 276 02/05/2023 16:48-JAM6E34-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299189 expense
303951 2290 2023-05-12 16:16:50+00 105.3 105.3 0 0 1 2023-05-23 19:33:33.598+00 2023-05-23 19:33:33.603+00 276 276 12/05/2023 13:16-RUT4J87-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303951 expense
209218 2423 2023-01-31 03:00:00+00 1.92 1.92 0 0 1 2023-02-14 14:24:01.487+00 2023-02-14 14:24:46.497+00 870 870 870 Rastreador/Mensalidade-IZP4440 2226-6421030 LOCACAO DE SENSOR PORTA CARONA DES-209218 expense
303965 2290 2023-05-12 20:21:05+00 50.63 50.63 0 0 1 2023-05-23 19:33:50.359+00 2023-05-23 19:33:50.371+00 276 276 12/05/2023 17:21-EXN7035-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-303965 expense
303967 2290 2023-05-10 09:45:21+00 34.4 34.4 0 0 1 2023-05-23 19:33:52.866+00 2023-05-23 19:33:52.87+00 276 276 10/05/2023 06:45-RVT4F11-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-303967 expense