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Data

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
330823 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:46:10.228+00 2023-06-29 11:46:10.232+00 276 276 Rastreador/Mensalidade-JBA6D29-6624344-1362 6624344-1362 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330823 expense
330826 2423 2023-06-01 03:00:00+00 154.35 154.35 0 0 1 2023-06-29 11:46:13.542+00 2023-06-29 11:46:13.546+00 276 276 Rastreador/Serviços-JBA6D30-6624344-1365 6624344-1365 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-330826 expense
330830 2423 2023-06-01 03:00:00+00 84.77 84.77 0 0 1 2023-06-29 11:46:17.701+00 2023-06-29 11:46:17.705+00 276 276 Rastreador/Mensalidade-JBA6D30-6624344-1369 6624344-1369 LOCAÇÃO TRAVA DE 5ª RODA DES-330830 expense
330833 2423 2023-06-01 03:00:00+00 3.39 3.39 0 0 1 2023-06-29 11:46:20.7+00 2023-06-29 11:46:20.705+00 276 276 Rastreador/Mensalidade-JBA6D30-6624344-1372 6624344-1372 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330833 expense
330837 2423 2023-06-01 03:00:00+00 3.32 3.32 0 0 1 2023-06-29 11:46:25.111+00 2023-06-29 11:46:25.116+00 276 276 Rastreador/Mensalidade-JBA6D31-6624344-1376 6624344-1376 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330837 expense
330841 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 11:46:29.208+00 2023-06-29 11:46:29.212+00 276 276 Rastreador/Serviços-JBA6D31-6624344-1380 6624344-1380 ROTOGRAMA FALADO PARA TM CAN DES-330841 expense
330845 2423 2023-06-01 03:00:00+00 17.49 17.49 0 0 1 2023-06-29 11:46:33.317+00 2023-06-29 11:46:33.321+00 276 276 Rastreador/Mensalidade-JBA6D31-6624344-1384 6624344-1384 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-330845 expense
266267 2290 2023-03-31 09:00:21+00 16.8 16.8 0 0 1 2023-04-10 16:42:45.792+00 2023-04-10 16:42:45.8+00 276 276 31/03/2023 06:00-JBA5G82-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266267 expense
266273 2290 2023-03-31 04:16:42+00 21.5 21.5 0 0 1 2023-04-10 16:43:03.919+00 2023-04-10 16:43:03.927+00 276 276 31/03/2023 01:16-JBA5F59-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266273 expense
266274 2290 2023-03-31 08:28:39+00 70.8 70.8 0 0 1 2023-04-10 16:43:06.064+00 2023-04-10 16:43:06.075+00 276 276 31/03/2023 05:28-JBA6D34-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266274 expense