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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
212786 2290 2023-01-31 16:59:17+00 21.5 21.5 0 0 1 2023-02-15 14:14:33.638+00 2023-02-15 14:14:33.644+00 870 870 31/01/2023 13:59-JBB2B86-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212786 expense
212787 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:35.164+00 2023-02-15 14:14:35.191+00 870 870 Rastreador/Mensalidade-RUP4H46-77-204761 77-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212787 expense
212802 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:48.196+00 2023-02-15 14:14:48.209+00 870 870 Rastreador/Mensalidade-RUT4J73-84-204761 84-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212802 expense
212811 2290 2023-01-31 16:27:13+00 105.73 105.73 0 0 1 2023-02-15 14:14:55.125+00 2023-02-15 14:14:55.131+00 870 870 31/01/2023 13:27-RVT4F10-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212811 expense
212814 2290 2023-01-31 16:13:13+00 17.2 17.2 0 0 1 2023-02-15 14:14:58.735+00 2023-02-15 14:14:58.748+00 870 870 31/01/2023 13:13-JBB5J01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212814 expense
212819 2290 2023-01-31 16:18:57+00 63.2 63.2 0 0 1 2023-02-15 14:15:05.478+00 2023-02-15 14:15:05.499+00 870 870 31/01/2023 13:18-JAM6F42-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212819 expense
300022 2290 2023-05-05 12:13:51+00 79 79 0 0 1 2023-05-23 14:16:38.002+00 2023-05-23 14:16:38.016+00 276 276 05/05/2023 09:13-DYW7814-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300022 expense
300026 2290 2023-05-05 07:58:40+00 58.99 58.99 0 0 1 2023-05-23 14:16:43.046+00 2023-05-23 14:16:43.055+00 276 276 05/05/2023 04:58-RUT4J74-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300026 expense
300027 2290 2023-05-05 07:59:41+00 62.4 62.4 0 0 1 2023-05-23 14:16:44.36+00 2023-05-23 14:16:44.381+00 276 276 05/05/2023 04:59-JBA7A27-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300027 expense
300029 2290 2023-05-05 14:29:23+00 40.8 40.8 0 0 1 2023-05-23 14:16:46.984+00 2023-05-23 14:16:46.989+00 276 276 05/05/2023 11:29-RVT4E99-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300029 expense