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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
280478 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:24:50.361+00 2023-05-03 11:24:50.367+00 276 276 Rastreador/Serviços-EYU0065-6543553-213 6543553-213 ROTOGRAMA FALADO PARA TM CAN DES-280478 expense
280483 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:24:56.162+00 2023-05-03 11:24:56.169+00 276 276 Rastreador/Serviços-EZE2E72-6543553-218 6543553-218 ROTOGRAMA FALADO PARA TM CAN DES-280483 expense
280489 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:25:04.738+00 2023-05-03 11:25:04.748+00 276 276 Rastreador/Serviços-EZE2E72-6543553-224 6543553-224 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280489 expense
280495 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:25:12.408+00 2023-05-03 11:25:12.414+00 276 276 Rastreador/Mensalidade-FCD2513-6543553-230 6543553-230 LOCACAO SENSOR PORTA CARONA DES-280495 expense
280501 2423 2023-04-30 03:00:00+00 2.67 2.67 0 0 1 2023-05-03 11:25:20.316+00 2023-05-03 11:25:20.322+00 276 276 Rastreador/Mensalidade-FCD2513-6543553-236 6543553-236 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280501 expense
280503 2423 2023-04-30 03:00:00+00 1.92 1.92 0 0 1 2023-05-03 11:25:22.542+00 2023-05-03 11:25:22.551+00 276 276 Rastreador/Mensalidade-FLA5G16-6543553-238 6543553-238 LOCACAO SENSOR PORTA CARONA DES-280503 expense
280507 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:25:27.312+00 2023-05-03 11:25:27.317+00 276 276 Rastreador/Serviços-FLA5G16-6543553-242 6543553-242 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280507 expense
323393 70 2023-06-10 15:39:14+00 54.12 54.12 0 0 1 2023-06-12 12:09:51.347+00 2023-06-12 12:09:51.363+00 43 43 10/06/2023 12:39-Diesel S10-661 DES-323393 expense
2023-06-22 03:00:00+00 323556 5 2191 2023-05-09 13:22:00+00 9873.880000000001 9873.88 3 2023-06-12 13:47:09.1+00 2023-06-12 13:47:09.146+00 37 37 5828 DES-323556 expense
154644 2290 2022-11-27 13:35:48+00 63 63 0 0 1 2022-12-13 19:03:08.254+00 2022-12-13 19:03:08.31+00 870 870 27/11/2022 10:35-FMQ1553-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-154644 expense