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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
230660 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:56.605+00 2023-03-05 16:49:56.609+00 870 870 Rastreador/Mensalidade-NLJ1111-43-207443 43-207443 LICENCA DE USO MENSAL CARRETA DES-230660 expense
230662 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:57.484+00 2023-03-05 16:49:57.487+00 870 870 Rastreador/Mensalidade-NVT7007-44-207443 44-207443 LICENCA DE USO MENSAL CARRETA DES-230662 expense
230668 2290 2023-02-24 16:36:18+00 25.2 25.2 0 0 1 2023-03-05 16:50:00.433+00 2023-03-05 16:50:00.441+00 870 870 24/02/2023 13:36-FYT8323-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230668 expense
230670 2290 2023-02-24 16:36:14+00 106.2 106.2 0 0 1 2023-03-05 16:50:01.309+00 2023-03-05 16:50:01.312+00 870 870 24/02/2023 13:36-RVT4F06-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230670 expense
230676 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:04.089+00 2023-03-05 16:50:04.092+00 870 870 Rastreador/Mensalidade-EZE2E72-51-207443 51-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230676 expense
230681 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:06.914+00 2023-03-05 16:50:06.918+00 870 870 Rastreador/Mensalidade-EQE6H46-54-207443 54-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230681 expense
230684 2290 2023-02-24 16:49:55+00 25.8 25.8 0 0 1 2023-03-05 16:50:07.928+00 2023-03-05 16:50:07.957+00 870 870 24/02/2023 13:49-JAK8E43-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230684 expense
230695 2290 2023-02-24 16:51:47+00 19.6 19.6 0 0 1 2023-03-05 16:50:13.54+00 2023-03-05 16:50:13.544+00 870 870 24/02/2023 13:51-CUA3H57-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230695 expense
230701 2290 2023-02-24 16:55:10+00 30.1 30.1 0 0 1 2023-03-05 16:50:16.688+00 2023-03-05 16:50:16.692+00 870 870 24/02/2023 13:55-FOL2A88-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230701 expense
230708 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:20.456+00 2023-03-05 16:50:20.459+00 870 870 Rastreador/Mensalidade-ENU7B06-68-207443 68-207443 LICENCA DE USO MENSAL CARRETA DES-230708 expense