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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
211059 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:43:33.966+00 2023-02-14 20:43:33.981+00 870 870 Rastreador/Serviços-RVT4F03-2120-6421030 2120-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-211059 expense
211060 2423 2023-01-31 03:00:00+00 3.39 3.39 0 0 1 2023-02-14 20:44:06.758+00 2023-02-14 20:44:06.785+00 870 870 Rastreador/Mensalidade-RVT4F03-2122-6421030 2122-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-211060 expense
211061 2423 2023-01-31 03:00:00+00 17.86 17.86 0 0 1 2023-02-14 20:44:10.418+00 2023-02-14 20:44:10.436+00 870 870 Rastreador/Mensalidade-RVT4F03-2123-6421030 2123-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-211061 expense
299646 2290 2023-05-05 09:39:45+00 14 14 0 0 1 2023-05-23 14:00:57.404+00 2023-05-23 14:00:57.437+00 276 276 05/05/2023 06:39-JAQ8C39-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299646 expense
299650 2290 2023-05-05 09:40:10+00 16.8 16.8 0 0 1 2023-05-23 14:01:17.062+00 2023-05-23 14:01:17.079+00 276 276 05/05/2023 06:40-JBB2B75-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299650 expense
211062 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:44:13.784+00 2023-02-14 20:44:13.805+00 870 870 Rastreador/Mensalidade-RVT4F03-2124-6421030 2124-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-211062 expense
211063 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:44:17.055+00 2023-02-14 20:44:17.081+00 870 870 Rastreador/Mensalidade-RVT4F03-2125-6421030 2125-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-211063 expense
211064 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:44:20.577+00 2023-02-14 20:44:20.593+00 870 870 Rastreador/Mensalidade-RVT4F03-2126-6421030 2126-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-211064 expense
211065 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:44:27.797+00 2023-02-14 20:44:27.821+00 870 870 Rastreador/Mensalidade-ITH2400-2128-6421030 2128-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211065 expense
211066 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:44:31.937+00 2023-02-14 20:44:31.961+00 870 870 Rastreador/Serviços-ITH2400-2129-6421030 2129-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-211066 expense