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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
113797 2290 2022-10-05 12:24:03+00 63.6 63.6 0 0 1 2022-11-08 11:28:44.589+00 2022-12-06 00:29:51.458+00 870 177 870 DES-113797 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113797 expense
113794 2290 2022-10-05 11:43:08+00 44.4 44.4 0 0 1 2022-11-08 11:28:40.278+00 2022-12-06 00:30:43.739+00 870 177 870 DES-113794 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113794 expense
113793 2290 2022-10-04 19:30:15+00 37.8 37.8 0 0 1 2022-11-08 11:28:37.568+00 2022-12-06 00:41:20.623+00 870 177 870 DES-113793 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113793 expense
148153 2290 2022-11-11 23:43:59+00 19.5 19.5 0 0 1 2022-12-13 14:09:22.932+00 2022-12-13 14:09:22.947+00 870 870 11/11/2022 20:43-RUP4H49-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148153 expense
148154 2290 2022-11-11 23:44:19+00 27.3 27.3 0 0 1 2022-12-13 14:09:24.42+00 2022-12-13 14:09:24.431+00 870 870 11/11/2022 20:44-FYT8323-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148154 expense
148155 2290 2022-11-17 13:29:07+00 112.5 112.5 0 0 1 2022-12-13 14:09:26.305+00 2022-12-13 14:09:26.313+00 870 870 17/11/2022 10:29-RUT4J73-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-148155 expense
279410 2423 2023-03-31 03:00:00+00 1.09 1.09 0 0 1 2023-05-02 15:49:24.852+00 2023-05-02 15:49:24.857+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1613 6502664-1613 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279410 expense
279419 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:49:36.987+00 2023-05-02 15:49:36.994+00 276 276 Rastreador/Serviços-JBA7J69-6502664-1622 6502664-1622 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279419 expense
279426 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:49:46.568+00 2023-05-02 15:49:46.573+00 276 276 Rastreador/Serviços-JBA8C54-6502664-1629 6502664-1629 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279426 expense
279427 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:49:47.822+00 2023-05-02 15:49:47.827+00 276 276 Rastreador/Mensalidade-JBA8C54-6502664-1630 6502664-1630 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279427 expense