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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
282403 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-03 12:23:23.027+00 2023-05-03 17:46:38.9+00 276 276 276 Rastreador/Mensalidade-IXF4E40-6502664-610 6502664-610 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-282403 expense
282356 2423 2023-03-31 03:00:00+00 945 945 0 0 1 2023-05-03 12:21:38.553+00 2023-05-03 18:04:44.221+00 276 276 276 Rastreador/Serviços-EWJ0333-6502664-152 6502664-152 TAXA DE TROCA CARGA SAT DES-282356 expense
282360 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 12:21:45.434+00 2023-05-03 18:04:48.668+00 276 276 276 Rastreador/Mensalidade-EWJ0334-6502664-167 6502664-167 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282360 expense
282361 2423 2023-03-31 03:00:00+00 33.46 33.46 0 0 1 2023-05-03 12:21:46.769+00 2023-05-03 18:04:49.705+00 276 276 276 Rastreador/Mensalidade-EWJ0334-6502664-168 6502664-168 LOCAÇÃO TRAVA BAÚ LATERAL DES-282361 expense
437641 80 2158 2023-09-05 13:48:42+00 1500 1500 0 0 1 2023-11-29 19:34:09.381+00 2023-11-29 19:34:09.406+00 43 43 868052236 - DIESEL S-10 COMUM 868052236 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437641 expense AUTO POSTO ALVORADA CAJAMAR
283466 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:02:31.155+00 2023-05-08 12:02:31.168+00 276 276 Rastreador/Mensalidade-GCI8538-213312-26 213312-26 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283466 expense
2023-06-05 03:00:00+00 283225 1489 1892 2023-02-22 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:49:03.203+00 2023-05-05 17:49:03.28+00 1172 1172 1R 7900513 1R 7900513 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-283225 expense
283465 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:02:25.42+00 2023-05-08 12:02:25.436+00 276 276 Rastreador/Mensalidade-FCD2513-213312-25 213312-25 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283465 expense
283469 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:02:41.677+00 2023-05-08 12:02:41.687+00 276 276 Rastreador/Mensalidade-FYT8323-213312-29 213312-29 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283469 expense
284323 5733 2023-05-11 11:20:09.881+00 1582.57 1582.57 0 2023-05-11 11:21:24.265+00 2023-05-11 11:21:24.271+00 37 37 DES-284323 expense