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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
230604 2290 2023-02-24 17:04:44+00 22.51 22.51 0 0 1 2023-03-05 16:49:31.99+00 2023-03-05 16:49:31.993+00 870 870 24/02/2023 14:04-JAS1E44-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-230604 expense
230623 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:40.046+00 2023-03-05 16:49:40.051+00 870 870 Rastreador/Mensalidade-BPQ2962-25-207443 25-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230623 expense
230634 2290 2023-02-24 17:16:03+00 70.8 70.8 0 0 1 2023-03-05 16:49:44.709+00 2023-03-05 16:49:44.713+00 870 870 24/02/2023 14:16-JBB0J65-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230634 expense
230653 2290 2023-02-24 16:42:43+00 106.2 106.2 0 0 1 2023-03-05 16:49:53.599+00 2023-03-05 16:49:53.603+00 870 870 24/02/2023 13:42-DJM4C27-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230653 expense
230669 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:01.248+00 2023-03-05 16:50:01.251+00 870 870 Rastreador/Mensalidade-GDM9E48-48-207443 48-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230669 expense
230673 2290 2023-02-24 16:39:08+00 58.71 58.71 0 0 1 2023-03-05 16:50:03.169+00 2023-03-05 16:50:03.173+00 870 870 24/02/2023 13:39-JBB0J63-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-230673 expense
230682 2290 2023-02-24 16:49:02+00 19.6 19.6 0 0 1 2023-03-05 16:50:07.028+00 2023-03-05 16:50:07.033+00 870 870 24/02/2023 13:49-RVT4F12-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230682 expense
230683 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:07.777+00 2023-03-05 16:50:07.781+00 870 870 Rastreador/Mensalidade-DSS0B62-55-207443 55-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230683 expense
230688 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:10.471+00 2023-03-05 16:50:10.475+00 870 870 Rastreador/Mensalidade-FNL7J52-58-207443 58-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230688 expense
230696 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:14.33+00 2023-03-05 16:50:14.333+00 870 870 Rastreador/Mensalidade-FFM0C42-62-207443 62-207443 LICENCA DE USO MENSAL CARRETA DES-230696 expense