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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
278719 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:31:28.988+00 2023-05-02 15:31:28.993+00 276 276 Rastreador/Mensalidade-JAM6E34-6502664-811 6502664-811 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278719 expense
278725 2423 2023-03-31 03:00:00+00 2.64 2.64 0 0 1 2023-05-02 15:31:36.485+00 2023-05-02 15:31:36.488+00 276 276 Rastreador/Mensalidade-JAM6E44-6502664-817 6502664-817 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278725 expense
278728 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:31:40.331+00 2023-05-02 15:31:40.339+00 276 276 Rastreador/Mensalidade-JAM6E44-6502664-820 6502664-820 LOCACAO SENSOR PORTA CARONA DES-278728 expense
278731 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:31:44.028+00 2023-05-02 15:31:44.032+00 276 276 Rastreador/Mensalidade-JAM6E51-6502664-823 6502664-823 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278731 expense
278739 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:31:53.739+00 2023-05-02 15:31:53.747+00 276 276 Rastreador/Serviços-JAM6F42-6502664-831 6502664-831 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278739 expense
278747 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:32:04.85+00 2023-05-02 15:32:04.854+00 276 276 Rastreador/Mensalidade-JAN1H26-6502664-839 6502664-839 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278747 expense
0002-11-30 03:05:04+00 435733 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:41.131+00 2023-11-24 17:06:41.134+00 1172 1172 I440065890 I440065890 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435733 expense
101430 2290 145 2022-07-15 01:30:00+00 52.2 52.2 0 0 1 2022-10-25 17:46:38.409+00 2022-12-08 20:28:04.115+00 870 177 870 DES-101430 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101430 expense
101429 2290 118 2022-07-14 23:29:03+00 55.86 55.86 0 0 1 2022-10-25 17:46:33.857+00 2022-12-08 20:28:55.418+00 870 177 870 DES-101429 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-101429 expense
101439 2290 148 2022-07-14 23:09:42+00 28 28 0 0 1 2022-10-25 17:47:16.125+00 2022-12-08 20:29:12.595+00 870 177 870 DES-101439 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101439 expense