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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
218332 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 12:08:02.215+00 2023-02-16 12:08:02.233+00 870 870 Rastreador/Mensalidade-JBA5G09-1812-6461889 1812-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-218332 expense
218333 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 12:08:05.48+00 2023-02-16 12:08:05.49+00 870 870 Rastreador/Mensalidade-JBA5G09-1813-6461889 1813-6461889 ROTOGRAMA FALADO PARA TM CAN DES-218333 expense
218335 2423 2023-02-28 03:00:00+00 3.39 3.39 0 0 1 2023-02-16 12:08:12.479+00 2023-02-16 12:08:12.496+00 870 870 Rastreador/Mensalidade-JBA8C67-1815-6461889 1815-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218335 expense
218338 2423 2023-02-28 03:00:00+00 3.83 3.83 0 0 1 2023-02-16 12:08:23.796+00 2023-02-16 12:08:23.804+00 870 870 Rastreador/Mensalidade-JBA8C67-1818-6461889 1818-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218338 expense
218340 2423 2023-02-28 03:00:00+00 64.21 64.21 0 0 1 2023-02-16 12:08:29.963+00 2023-02-16 12:08:29.972+00 870 870 Rastreador/Mensalidade-JBA8C67-1820-6461889 1820-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-218340 expense
301193 2290 2023-05-03 23:23:23+00 54 54 0 0 1 2023-05-23 14:57:34.552+00 2023-05-23 14:57:34.557+00 276 276 03/05/2023 20:23-JBA5H94-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-301193 expense
301194 2290 2023-05-04 11:01:31+00 46.8 46.8 0 0 1 2023-05-23 14:57:36.036+00 2023-05-23 14:57:36.048+00 276 276 04/05/2023 08:01-JBA6J87-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301194 expense
301195 2290 2023-05-04 09:49:52+00 202.8 202.8 0 0 1 2023-05-23 14:57:37.488+00 2023-05-23 14:57:37.511+00 276 276 04/05/2023 06:49-JBA6D32-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301195 expense
301199 2290 2023-05-04 09:37:37+00 16.8 16.8 0 0 1 2023-05-23 14:57:43.848+00 2023-05-23 14:57:43.855+00 276 276 04/05/2023 06:37-JBB3A26-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301199 expense
301213 2290 2023-05-03 22:58:32+00 68.21 68.21 0 0 1 2023-05-23 14:58:04.796+00 2023-05-23 14:58:04.801+00 276 276 03/05/2023 19:58-JBA5G09-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-301213 expense