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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
330974 2423 2023-06-01 03:00:00+00 2.04 2.04 0 0 1 2023-06-29 11:48:57.978+00 2023-06-29 11:48:57.983+00 276 276 Rastreador/Mensalidade-JBA7A20-6624344-1513 6624344-1513 LOCACAO SENSOR PORTAS CABINE DES-330974 expense
330979 2423 2023-06-01 03:00:00+00 154.35 154.35 0 0 1 2023-06-29 11:49:03.453+00 2023-06-29 11:49:03.458+00 276 276 Rastreador/Serviços-JBA7A21-6624344-1518 6624344-1518 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-330979 expense
330984 2423 2023-06-01 03:00:00+00 3.26 3.26 0 0 1 2023-06-29 11:49:10.401+00 2023-06-29 11:49:10.414+00 276 276 Rastreador/Mensalidade-JBA7A21-6624344-1523 6624344-1523 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-330984 expense
330991 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 11:49:17.538+00 2023-06-29 11:49:17.544+00 276 276 Rastreador/Serviços-JBA7A22-6624344-1530 6624344-1530 ROTOGRAMA FALADO PARA TM CAN DES-330991 expense
330996 2423 2023-06-01 03:00:00+00 1.84 1.84 0 0 1 2023-06-29 11:49:22.869+00 2023-06-29 11:49:22.874+00 276 276 Rastreador/Mensalidade-JBA7A23-6624344-1535 6624344-1535 LOCAÇÃO SENSOR PORTA MOTORISTA DES-330996 expense
2023-05-22 03:00:00+00 332075 1892 2023-04-22 03:00:00+00 586.94 586.94 0 0 1 2023-06-30 13:44:09.686+00 2023-06-30 13:44:09.695+00 1172 1172 NMS2312601 NMS2312601 5002 - Nao indicar condutor SANTA RITA DO PARDO PREF. DE: MS - SANTA RITA DO PARDO DES-332075 expense
2023-07-31 03:00:00+00 332080 1892 2023-04-14 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:20.912+00 2023-06-30 13:44:20.919+00 1172 1172 1L 7167391 1L 7167391 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332080 expense
2023-08-07 03:00:00+00 332083 1892 2023-04-17 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:29.72+00 2023-06-30 13:44:29.731+00 1172 1172 1L 7176392 1L 7176392 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332083 expense
2023-08-07 03:00:00+00 332085 1892 2023-04-17 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:36.125+00 2023-06-30 13:44:36.138+00 1172 1172 1L 7177662 1L 7177662 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332085 expense
332225 117 2158 2023-06-30 11:11:41+00 244.75 244.75 0 0 1 2023-07-01 10:19:04.318+00 2023-07-01 10:19:04.322+00 43 43 855558562 - GASOLINA COMUM 855558562 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332225 expense POSTO GAIVOTA