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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
282323 2423 2023-04-30 03:00:00+00 2.24 2.24 0 0 1 2023-05-03 12:16:21.895+00 2023-05-03 12:16:21.9+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2579 6543553-2579 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282323 expense
173886 2290 2022-12-16 10:43:02+00 25.8 25.8 0 0 1 2023-01-10 19:06:46.656+00 2023-01-10 19:06:46.665+00 870 870 16/12/2022 07:43-EYP3339-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173886 expense
173887 2290 2022-12-16 10:48:39+00 58.2 58.2 0 0 1 2023-01-10 19:06:48.809+00 2023-01-10 19:06:48.819+00 870 870 16/12/2022 07:48-JBA6J87-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-173887 expense
173889 2290 2022-12-16 10:57:22+00 72.8 72.8 0 0 1 2023-01-10 19:06:52.214+00 2023-01-10 19:06:52.233+00 870 870 16/12/2022 07:57-RUP4H47-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173889 expense
173890 2290 2022-12-16 10:48:26+00 202.8 202.8 0 0 1 2023-01-10 19:06:54.597+00 2023-01-10 19:06:54.603+00 870 870 16/12/2022 07:48-EYP3339-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173890 expense
173893 2290 2022-12-16 10:49:23+00 58.2 58.2 0 0 1 2023-01-10 19:07:00.133+00 2023-01-10 19:07:00.148+00 870 870 16/12/2022 07:49-JBA6D37-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173893 expense
173894 2290 2022-12-16 20:41:22+00 16.8 16.8 0 0 1 2023-01-10 19:07:02.628+00 2023-01-10 19:07:02.643+00 870 870 16/12/2022 17:41-JBA6D35-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173894 expense
173896 2290 2022-12-16 20:41:07+00 75.81 75.81 0 0 1 2023-01-10 19:07:09.481+00 2023-01-10 19:07:09.488+00 870 870 16/12/2022 17:41-RUT4J73-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-173896 expense
173897 2290 2022-12-16 16:05:09+00 70.49 70.49 0 0 1 2023-01-10 19:07:11.373+00 2023-01-10 19:07:11.386+00 870 870 16/12/2022 13:05-JAM6F42-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173897 expense
173898 2290 2022-12-16 16:05:59+00 30.21 30.21 0 0 1 2023-01-10 19:07:14.364+00 2023-01-10 19:07:14.39+00 870 870 16/12/2022 13:05-JAQ5D17-5845217 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5845217 DES-173898 expense