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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
333663 2423 2023-07-01 03:00:00+00 3.68 3.68 0 0 1 2023-07-06 19:34:11.782+00 2023-07-06 19:34:11.786+00 276 276 Rastreador/Mensalidade-DJM4C27-6664813-79 6664813-79 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-333663 expense
333667 2423 2023-07-01 03:00:00+00 3.29 3.29 0 0 1 2023-07-06 19:34:20.882+00 2023-07-06 19:34:20.891+00 276 276 Rastreador/Mensalidade-DSS0B62-6664813-83 6664813-83 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-333667 expense
333671 2423 2023-07-01 03:00:00+00 76.74 76.74 0 0 1 2023-07-06 19:34:29.071+00 2023-07-06 19:34:29.078+00 276 276 Rastreador/Mensalidade-DSS0B62-6664813-87 6664813-87 LOCAÇÃO TRAVA DE 5ª RODA DES-333671 expense
333676 2423 2023-07-01 03:00:00+00 3.63 3.63 0 0 1 2023-07-06 19:34:40.958+00 2023-07-06 19:34:40.961+00 276 276 Rastreador/Mensalidade-DXV0D74-6664813-92 6664813-92 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-333676 expense
333680 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 19:34:45.885+00 2023-07-06 19:34:45.889+00 276 276 Rastreador/Mensalidade-DXV0D74-6664813-96 6664813-96 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-333680 expense
338001 2290 2023-05-20 11:45:18+00 51.8 51.8 0 0 1 2023-07-06 21:33:17.195+00 2023-07-06 21:33:17.201+00 276 276 20/05/2023 08:45-RUT4J85-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-338001 expense
338002 2290 2023-05-20 11:45:41+00 59.2 59.2 0 0 1 2023-07-06 21:33:18.219+00 2023-07-06 21:33:18.226+00 276 276 20/05/2023 08:45-RVT4F10-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-338002 expense
338005 2290 2023-05-21 13:37:37+00 93.95 93.95 0 0 1 2023-07-06 21:33:21.43+00 2023-07-06 21:33:21.435+00 276 276 21/05/2023 10:37-RUT4J71-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-338005 expense
338008 2290 2023-05-21 19:36:01+00 105.73 105.73 0 0 1 2023-07-06 21:33:24.354+00 2023-07-06 21:33:24.358+00 276 276 21/05/2023 16:36-RUT4J87-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-338008 expense
338010 2290 2023-05-22 10:15:41+00 58.5 58.5 0 0 1 2023-07-06 21:33:26.316+00 2023-07-06 21:33:26.323+00 276 276 22/05/2023 07:15-JAM6F42-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338010 expense