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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
230661 2290 2023-02-24 16:33:50+00 48.5 48.5 0 0 1 2023-03-05 16:49:56.938+00 2023-03-05 16:49:56.942+00 870 870 24/02/2023 13:33-JBA7J65-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230661 expense
230677 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:04.906+00 2023-03-05 16:50:04.914+00 870 870 Rastreador/Mensalidade-ONU7779-52-207443 52-207443 LICENCA DE USO MENSAL CARRETA DES-230677 expense
230678 2290 2023-02-24 16:38:59+00 17.2 17.2 0 0 1 2023-03-05 16:50:05.217+00 2023-03-05 16:50:05.22+00 870 870 24/02/2023 13:38-JAM6E51-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230678 expense
230687 2290 2023-02-24 16:08:52+00 30.1 30.1 0 0 1 2023-03-05 16:50:09.885+00 2023-03-05 16:50:09.889+00 870 870 24/02/2023 13:08-RVT4F12-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230687 expense
230698 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:15.676+00 2023-03-05 16:50:15.679+00 870 870 Rastreador/Mensalidade-FPT0I24-63-207443 63-207443 LICENCA DE USO MENSAL CARRETA DES-230698 expense
230706 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:19.506+00 2023-03-05 16:50:19.51+00 870 870 Rastreador/Mensalidade-FXY5C65-67-207443 67-207443 LICENCA DE USO MENSAL CARRETA DES-230706 expense
230713 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:22.5+00 2023-03-05 16:50:22.504+00 870 870 Rastreador/Mensalidade-FGL2B87-70-207443 70-207443 LICENCA DE USO MENSAL CARRETA DES-230713 expense
230721 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:26.265+00 2023-03-05 16:50:26.268+00 870 870 Rastreador/Mensalidade-CRG6115-74-207443 74-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230721 expense
230723 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:27.094+00 2023-03-05 16:50:27.098+00 870 870 Rastreador/Mensalidade-GEJ5C52-75-207443 75-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230723 expense
230735 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:32.769+00 2023-03-05 16:50:32.773+00 870 870 Rastreador/Mensalidade-RUP4H50-81-207443 81-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230735 expense