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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
210568 2423 2023-01-31 03:00:00+00 3.07 3.07 0 0 1 2023-02-14 20:15:57.886+00 2023-02-14 20:15:57.889+00 870 870 Rastreador/Mensalidade-JBA5F56-1379-6421030 1379-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-210568 expense
210585 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:16:37.336+00 2023-02-14 20:16:37.343+00 870 870 Rastreador/Serviços-JBA5I02-1399-6421030 1399-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210585 expense
210592 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:16:52.003+00 2023-02-14 20:16:52.014+00 870 870 Rastreador/Mensalidade-JBA7J65-1408-6421030 1408-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210592 expense
210600 2423 2023-01-31 03:00:00+00 17.86 17.86 0 0 1 2023-02-14 20:17:24.189+00 2023-02-14 20:17:24.211+00 870 870 Rastreador/Mensalidade-IWL4E40-1418-6421030 1418-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210600 expense
299461 2290 2023-05-02 09:30:16+00 32.4 32.4 0 0 1 2023-05-23 13:52:48.871+00 2023-05-23 13:52:48.879+00 276 276 02/05/2023 06:30-JBB5I99-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299461 expense
299463 2290 2023-05-02 16:22:21+00 50.54 50.54 0 0 1 2023-05-23 13:52:54.436+00 2023-05-23 13:52:54.441+00 276 276 02/05/2023 13:22-JBA7J63-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299463 expense
299464 2290 2023-05-02 12:40:52+00 49.02 49.02 0 0 1 2023-05-23 13:52:56.383+00 2023-05-23 13:52:56.388+00 276 276 02/05/2023 09:40-BHT2D21-6080669 SP 310 - km 398 - NORTE - CATIGUA 6080669 DES-299464 expense
299465 2290 2023-05-02 13:00:36+00 23.6 23.6 0 0 1 2023-05-23 13:52:57.476+00 2023-05-23 13:52:57.481+00 276 276 02/05/2023 10:00-JBN1C97-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299465 expense
299466 2290 2023-05-02 16:22:32+00 50.54 50.54 0 0 1 2023-05-23 13:52:58.639+00 2023-05-23 13:52:58.644+00 276 276 02/05/2023 13:22-JAM4H31-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299466 expense
299467 2290 2023-05-02 16:23:03+00 50.54 50.54 0 0 1 2023-05-23 13:53:01.564+00 2023-05-23 13:53:01.57+00 276 276 02/05/2023 13:23-JBB5I99-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299467 expense