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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
278952 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:38:58.392+00 2023-05-02 15:38:58.399+00 276 276 Rastreador/Serviços-JBA5E44-6502664-1155 6502664-1155 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278952 expense
278959 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 15:39:09.168+00 2023-05-02 15:39:09.175+00 276 276 Rastreador/Mensalidade-JBA5E44-6502664-1162 6502664-1162 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278959 expense
369310 5 1014 2023-07-14 13:09:48.929+00 1679.8899999999999 1679.89 0 2023-07-14 15:01:08.273+00 2023-07-14 15:01:08.301+00 37 37 DES-369310 expense
106638 2290 209 2022-07-21 10:30:12+00 52.5 52.5 0 0 1 2022-10-25 21:27:05.097+00 2022-12-08 19:16:19.048+00 870 177 870 DES-106638 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106638 expense
106647 2290 204 2022-07-21 10:22:23+00 21 21 0 0 1 2022-10-25 21:27:21.574+00 2022-12-08 19:16:28.684+00 870 177 870 DES-106647 SP-070 - km 32 - Oeste - Itaquaquecetuba 5333791 DES-106647 expense
106649 2290 112 2022-07-21 10:13:17+00 94.5 94.5 0 0 1 2022-10-25 21:27:25.162+00 2022-12-08 19:16:39.876+00 870 177 870 DES-106649 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106649 expense
145650 2290 2022-11-13 12:13:31+00 95.4 95.4 0 0 1 2022-12-13 12:51:26.936+00 2022-12-13 12:51:26.943+00 870 870 13/11/2022 09:13-RUT4J87-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145650 expense
106644 2290 322 2022-07-21 09:06:19+00 89.49 89.49 0 0 1 2022-10-25 21:27:15.673+00 2022-12-08 19:17:32.077+00 870 177 870 DES-106644 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-106644 expense
106641 2290 163 2022-07-21 10:00:50+00 12.5 12.5 0 0 1 2022-10-25 21:27:09.457+00 2022-12-08 19:16:50.757+00 870 177 870 DES-106641 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106641 expense
106666 2290 170 2022-07-21 09:47:51+00 52 52 0 0 1 2022-10-25 21:27:54.436+00 2022-12-08 19:17:03.136+00 870 177 870 DES-106666 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106666 expense