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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
231428 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:55.528+00 2023-03-05 16:59:55.533+00 870 870 Rastreador/Mensalidade-FYN2H44-23-7351 23-7351 Serviço de acesso on-line cameras DES-231428 expense
231441 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:04.701+00 2023-03-05 17:00:04.706+00 870 870 25/02/2023 00:00-RVT4F10-5989707 Mens. ref. 02/2023 5989707 DES-231441 expense
231450 2290 2023-02-21 16:26:53+00 18.9 18.9 0 0 1 2023-03-05 17:00:12.527+00 2023-03-05 17:00:12.532+00 870 870 21/02/2023 13:26-FYN2H44-5989707 BR 381 - km 902+630 - Norte - Cambui 5989707 DES-231450 expense
231307 2290 2023-02-25 03:00:10+00 93.6 93.6 0 0 1 2023-03-05 16:58:29.049+00 2023-03-05 17:06:41.263+00 870 870 870 25/02/2023 00:00-FOP6A93-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231307 expense
231148 2290 2023-02-24 18:56:29+00 59 59 0 0 1 2023-03-05 16:56:11.468+00 2023-03-05 16:56:11.472+00 870 870 24/02/2023 15:56-JBA7A14-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231148 expense
231157 2290 2023-02-24 22:53:44+00 93.95 93.95 0 0 1 2023-03-05 16:56:19.178+00 2023-03-05 16:56:19.181+00 870 870 24/02/2023 19:53-DYW7814-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231157 expense
231162 2290 2023-02-25 01:38:21+00 48.6 48.6 0 0 1 2023-03-05 16:56:23.234+00 2023-03-05 16:56:23.238+00 870 870 24/02/2023 22:38-FYT8323-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231162 expense
231171 2290 2023-02-25 01:12:11+00 82.8 82.8 0 0 1 2023-03-05 16:56:30.911+00 2023-03-05 16:56:30.915+00 870 870 24/02/2023 22:12-JBA5H96-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-231171 expense
231178 2290 2023-02-25 14:16:27+00 66.6 66.6 0 0 1 2023-03-05 16:56:36.875+00 2023-03-05 16:56:36.879+00 870 870 25/02/2023 11:16-DJM4C27-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231178 expense
231186 2290 2023-02-24 20:21:09+00 30.1 30.1 0 0 1 2023-03-05 16:56:43.439+00 2023-03-05 16:56:43.442+00 870 870 24/02/2023 17:21-BSZ4I45-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231186 expense