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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
232052 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:34.428+00 2023-03-05 17:12:34.433+00 870 870 Rastreador/Mensalidade-JBA6J87-130-2080 130-2080 FROTA 604 DES-232052 expense
232056 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:38.04+00 2023-03-05 17:12:38.045+00 870 870 Rastreador/Mensalidade-JBA7J67-134-2080 134-2080 FROTA 622 DES-232056 expense
232061 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:42.453+00 2023-03-05 17:12:42.458+00 870 870 Rastreador/Mensalidade-JBA7J64-139-2080 139-2080 FROTA 620 DES-232061 expense
232065 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:46.212+00 2023-03-05 17:12:46.217+00 870 870 Rastreador/Mensalidade-JBA7A09-143-2080 143-2080 FROTA 605 DES-232065 expense
232067 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:48.129+00 2023-03-05 17:12:48.135+00 870 870 Rastreador/Mensalidade-JBA8C70-145-2080 145-2080 FROTA 624 DES-232067 expense
232068 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:48.991+00 2023-03-05 17:12:48.996+00 870 870 Rastreador/Mensalidade-JBB0J62-146-2080 146-2080 FROTA 626 DES-232068 expense
232074 2424 2023-02-28 03:00:00+00 88 88 0 0 1 2023-03-05 17:12:54.106+00 2023-03-05 17:12:54.111+00 870 870 Rastreador/Mensalidade-JBB2B86-152-2080 152-2080 FROTA 631 DES-232074 expense
232080 2424 2023-02-28 03:00:00+00 49 49 0 0 1 2023-03-05 17:13:06.631+00 2023-03-05 17:13:06.636+00 870 870 Rastreador/Mensalidade-QTQ7125-173-2080 173-2080 HENRIQUE ANAPOLIS DES-232080 expense
232082 2424 2023-02-28 03:00:00+00 59 59 0 0 1 2023-03-05 17:13:08.292+00 2023-03-05 17:13:08.298+00 870 870 Rastreador/Mensalidade-QTP7777-175-2080 175-2080 VIP - JUNIOR SANTOS DES-232082 expense
306459 2290 2023-05-11 11:04:01+00 42.27 42.27 0 0 1 2023-05-23 22:23:07.259+00 2023-05-23 22:23:07.265+00 276 276 11/05/2023 08:04-EJK1569-6093866 SP 255 - km 229+040 - SUL - Botucatu (Pratania) 6093866 DES-306459 expense