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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
282330 2423 2023-03-31 03:00:00+00 11.42 11.42 0 0 1 2023-05-03 12:16:29.347+00 2023-05-03 12:16:29.352+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2586 6543553-2586 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-282330 expense
282332 2423 2023-04-30 03:00:00+00 274.9 274.9 0 0 1 2023-05-03 12:16:31.61+00 2023-05-03 12:16:31.616+00 276 276 Rastreador/Serviços-RVT4F13-6543553-2588 6543553-2588 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-282332 expense
282337 2423 2023-04-30 03:00:00+00 13.2 13.2 0 0 1 2023-05-03 12:16:38.416+00 2023-05-03 12:16:38.46+00 276 276 Rastreador/Mensalidade-RVU7H73-6543553-2593 6543553-2593 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-282337 expense
282340 2423 2023-04-30 03:00:00+00 2.24 2.24 0 0 1 2023-05-03 12:16:42.329+00 2023-05-03 12:16:42.346+00 276 276 Rastreador/Mensalidade-RVU7H73-6543553-2596 6543553-2596 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282340 expense
282697 70 2023-05-03 15:54:27+00 1402.2 1402.2 0 0 1 2023-05-04 11:28:37.289+00 2023-05-04 11:28:37.309+00 43 43 03/05/2023 12:54-Diesel S10-598 DES-282697 expense
282701 70 2023-05-02 11:20:59+00 984 984 0 0 1 2023-05-04 11:28:54.2+00 2023-05-04 11:28:54.221+00 43 43 02/05/2023 08:20-Diesel S10-591 DES-282701 expense
282704 70 2023-05-03 20:11:31+00 1702.0776 1702.0776 0 0 1 2023-05-04 11:29:07.713+00 2023-05-04 11:29:07.725+00 43 43 03/05/2023 17:11-Diesel S10-587 DES-282704 expense
437640 111 2158 2023-08-30 14:30:01+00 1500 1500 0 0 1 2023-11-29 19:33:34.926+00 2023-11-29 19:33:34.933+00 43 43 866884697 - DIESEL S-10 COMUM 866884697 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437640 expense FRANGO ASSADO POSTO JACAREI
174383 2290 2022-12-17 15:07:00+00 50.54 50.54 0 0 1 2023-01-10 19:21:03.081+00 2023-01-10 19:21:03.119+00 870 870 17/12/2022 12:07-JAM4H31-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-174383 expense
174385 2290 2022-12-17 11:38:26+00 30.6 30.6 0 0 1 2023-01-10 19:21:06.351+00 2023-01-10 19:21:06.365+00 870 870 17/12/2022 08:38-JAN9J32-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-174385 expense