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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
212137 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:18.78+00 2023-02-15 13:55:18.785+00 870 870 Rastreador/Mensalidade-JBA7A22-114-1926 114-1926 FROTA 612 DES-212137 expense
212142 2290 2023-01-29 16:41:08+00 13.49 13.49 0 0 1 2023-02-15 13:55:26.822+00 2023-02-15 13:55:26.845+00 870 870 29/01/2023 13:41-OOF7373-5961786 BR 153 - km 368 - NORTE - JARAGUA 5961786 DES-212142 expense
212143 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:27.521+00 2023-02-15 13:55:27.533+00 870 870 Rastreador/Mensalidade-JBA7A24-117-1926 117-1926 FROTA 614 DES-212143 expense
212146 2290 2023-01-30 02:00:31+00 85.69 85.69 0 0 1 2023-02-15 13:55:32.177+00 2023-02-15 13:55:32.188+00 870 870 29/01/2023 23:00-JAT2C90-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-212146 expense
212147 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:33.674+00 2023-02-15 13:55:33.685+00 870 870 Rastreador/Mensalidade-JBA7A14-119-1926 119-1926 FROTA 607 DES-212147 expense
212148 2290 2023-01-30 01:37:08+00 93.6 93.6 0 0 1 2023-02-15 13:55:34.348+00 2023-02-15 13:55:34.357+00 870 870 29/01/2023 22:37-RUP4H50-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212148 expense
212151 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:39.368+00 2023-02-15 13:55:39.379+00 870 870 Rastreador/Mensalidade-JBA6D33-121-1926 121-1926 FROTA 598 DES-212151 expense
212155 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:42.912+00 2023-02-15 13:55:42.928+00 870 870 Rastreador/Mensalidade-JBA7J65-123-1926 123-1926 FROTA 621 DES-212155 expense
212156 2290 2023-01-29 00:39:23+00 80.94 80.94 0 0 1 2023-02-15 13:55:42.986+00 2023-02-15 13:55:42.991+00 870 870 28/01/2023 21:39-IVX4E40-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-212156 expense
212164 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:51.54+00 2023-02-15 13:55:51.552+00 870 870 Rastreador/Mensalidade-JBB0J65-127-1926 127-1926 SEM FROTA DES-212164 expense