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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
212709 2425 2023-01-31 03:00:00+00 65.39 65.39 0 0 1 2023-02-15 14:13:25.372+00 2023-02-15 14:13:25.379+00 870 870 Rastreador/Mensalidade-ONT7778-40-204761 40-204761 LICENCA DE USO MENSAL CARRETA DES-212709 expense
212711 2425 2023-01-31 03:00:00+00 65.39 65.39 0 0 1 2023-02-15 14:13:26.516+00 2023-02-15 14:13:26.521+00 870 870 Rastreador/Mensalidade-ONR7777-41-204761 41-204761 LICENCA DE USO MENSAL CARRETA DES-212711 expense
212712 2290 2023-01-30 04:58:12+00 59 59 0 0 1 2023-02-15 14:13:27.586+00 2023-02-15 14:13:27.595+00 870 870 30/01/2023 01:58-JBA5H99-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212712 expense
212736 2290 2023-01-31 21:58:21+00 34.4 34.4 0 0 1 2023-02-15 14:13:47.632+00 2023-02-15 14:13:47.639+00 870 870 31/01/2023 18:58-RVT4F03-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212736 expense
212753 2290 2023-01-31 17:31:16+00 8.4 8.4 0 0 1 2023-02-15 14:14:01.02+00 2023-02-15 14:14:01.025+00 870 870 31/01/2023 14:31-JBA7A09-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-212753 expense
212756 2425 2023-01-31 03:00:00+00 65.39 65.39 0 0 1 2023-02-15 14:14:04.252+00 2023-02-15 14:14:04.259+00 870 870 Rastreador/Mensalidade-FFM0C42-62-204761 62-204761 LICENCA DE USO MENSAL CARRETA DES-212756 expense
212771 2290 2023-01-31 14:37:25+00 55.86 55.86 0 0 1 2023-02-15 14:14:18.56+00 2023-02-15 14:14:18.566+00 870 870 31/01/2023 11:37-JBB3A21-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-212771 expense
212774 2425 2023-01-31 03:00:00+00 65.39 65.39 0 0 1 2023-02-15 14:14:21.651+00 2023-02-15 14:14:21.663+00 870 870 Rastreador/Mensalidade-FGL2B87-70-204761 70-204761 LICENCA DE USO MENSAL CARRETA DES-212774 expense
212777 2290 2023-01-31 16:36:48+00 48.07 48.07 0 0 1 2023-02-15 14:14:25.136+00 2023-02-15 14:14:25.147+00 870 870 31/01/2023 13:36-BHT2D21-5961786 SP 225 - km 106+800 - LESTE - Itirapina 5961786 DES-212777 expense
212779 2290 2023-01-31 14:33:19+00 63 63 0 0 1 2023-02-15 14:14:26.589+00 2023-02-15 14:14:26.593+00 870 870 31/01/2023 11:33-RVT4F01-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212779 expense