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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
330225 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:32:41.655+00 2023-06-29 11:32:41.659+00 276 276 Rastreador/Mensalidade-IXI4E40-6624344-654 6624344-654 LOCACAO SENSOR PORTA CARONA DES-330225 expense
330227 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 11:32:43.755+00 2023-06-29 11:32:43.76+00 276 276 Rastreador/Serviços-IXI4E40-6624344-656 6624344-656 ROTOGRAMA FALADO PARA TM CAN DES-330227 expense
330235 2423 2023-06-01 03:00:00+00 1.9 1.9 0 0 1 2023-06-29 11:32:53.537+00 2023-06-29 11:32:53.541+00 276 276 Rastreador/Mensalidade-IXK4440-6624344-664 6624344-664 LOCACAO SENSOR PORTA CARONA DES-330235 expense
330242 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:33:06.729+00 2023-06-29 11:33:06.735+00 276 276 Rastreador/Mensalidade-IXT4440-6624344-681 6624344-681 LOCAÇÃO SENSOR PORTA MOTORISTA DES-330242 expense
330248 2423 2023-06-01 03:00:00+00 17.19 17.19 0 0 1 2023-06-29 11:33:13.372+00 2023-06-29 11:33:13.376+00 276 276 Rastreador/Mensalidade-IYW2D00-6624344-687 6624344-687 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-330248 expense
454741 2024-01-27 14:16:00+00 510 510 0 2024-01-27 14:16:56.712+00 2024-01-27 14:16:56.719+00 1040 1040 DES-454741 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264695 1422 2023-03-30 09:09:07+00 28.12 28.12 0 0 1 2023-04-06 13:04:48.288+00 2023-04-06 13:04:48.295+00 310 310 23591853931464 23591853931464 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264695 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264699 1422 2023-03-08 20:19:12+00 11.8 11.8 0 0 1 2023-04-06 13:04:58.607+00 2023-04-06 13:04:58.614+00 310 310 23591853931468 23591853931468 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264699 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264701 1422 2023-03-08 21:30:34+00 11.7 11.7 0 0 1 2023-04-06 13:05:03.908+00 2023-04-06 13:05:03.927+00 310 310 23591853931470 23591853931470 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264701 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264706 1422 2023-03-09 21:34:12+00 11.7 11.7 0 0 1 2023-04-06 13:05:15.249+00 2023-04-06 13:05:15.258+00 310 310 23591853931475 23591853931475 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264706 expense