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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
212209 2290 2023-01-29 20:49:36+00 39.42 39.42 0 0 1 2023-02-15 13:56:42.404+00 2023-02-15 13:56:42.408+00 870 870 29/01/2023 17:49-FZL1I25-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-212209 expense
212210 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:42.952+00 2023-02-15 13:56:42.964+00 870 870 Rastreador/Mensalidade-JBB0J64-148-1926 148-1926 FROTA 628 DES-212210 expense
212212 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:45.972+00 2023-02-15 13:56:45.999+00 870 870 Rastreador/Mensalidade-JBB3A21-149-1926 149-1926 FROTA 632 DES-212212 expense
212215 2290 2023-01-29 20:12:17+00 54 54 0 0 1 2023-02-15 13:56:50.592+00 2023-02-15 13:56:50.617+00 870 870 29/01/2023 17:12-JAP6D37-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-212215 expense
212217 2290 2023-01-29 22:33:55+00 8.4 8.4 0 0 1 2023-02-15 13:56:52.964+00 2023-02-15 13:56:52.971+00 870 870 29/01/2023 19:33-JAK8E36-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212217 expense
212219 2290 2023-01-29 20:50:15+00 55.86 55.86 0 0 1 2023-02-15 13:56:55.543+00 2023-02-15 13:56:55.552+00 870 870 29/01/2023 17:50-JBB3A26-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-212219 expense
212220 2290 2023-01-24 20:45:19+00 81 81 0 0 1 2023-02-15 13:56:58.044+00 2023-02-15 13:56:58.063+00 870 870 24/01/2023 17:45-GDM9E48-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212220 expense
212229 2290 2023-01-30 09:09:40+00 105.3 105.3 0 0 1 2023-02-15 13:57:14.547+00 2023-02-15 13:57:14.559+00 870 870 30/01/2023 06:09-FYT8323-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212229 expense
212230 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:57:16.596+00 2023-02-15 13:57:16.603+00 870 870 Rastreador/Mensalidade-BOG0902-170-1926 170-1926 VIP - DANIEL CORDEIRO DES-212230 expense
212232 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:57:19.6+00 2023-02-15 13:57:19.607+00 870 870 Rastreador/Mensalidade-QTN1014-171-1926 171-1926 VIP - FERNANDO ANAPOLIS DES-212232 expense