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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
230672 2290 2023-02-17 16:40:38+00 17.2 17.2 0 0 1 2023-03-05 16:50:02.188+00 2023-03-05 16:50:02.194+00 870 870 17/02/2023 13:40-JAT2G64-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-230672 expense
230680 2290 2023-02-10 19:37:06+00 26.98 26.98 0 0 1 2023-03-05 16:50:06.098+00 2023-03-05 16:50:06.105+00 870 870 10/02/2023 16:37-JAQ5D17-5989707 BR 153 - km 368 - NORTE - JARAGUA 5989707 DES-230680 expense
230694 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:13.292+00 2023-03-05 16:50:13.3+00 870 870 Rastreador/Mensalidade-NWH1177-61-207443 61-207443 LICENCA DE USO MENSAL CARRETA DES-230694 expense
230702 2290 2023-02-24 16:52:00+00 14 14 0 0 1 2023-03-05 16:50:17.519+00 2023-03-05 16:50:17.524+00 870 870 24/02/2023 13:52-JAM6E44-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230702 expense
230709 2290 2023-02-24 18:02:44+00 124.2 124.2 0 0 1 2023-03-05 16:50:20.484+00 2023-03-05 16:50:20.489+00 870 870 24/02/2023 15:02-JBA7J39-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-230709 expense
230719 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:25.323+00 2023-03-05 16:50:25.328+00 870 870 Rastreador/Mensalidade-DYW7814-73-207443 73-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230719 expense
230727 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:28.88+00 2023-03-05 16:50:28.885+00 870 870 Rastreador/Mensalidade-RUP4H46-77-207443 77-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230727 expense
230731 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:30.92+00 2023-03-05 16:50:30.925+00 870 870 Rastreador/Mensalidade-RUP4H48-79-207443 79-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230731 expense
230734 2290 2023-02-24 17:51:22+00 46.8 46.8 0 0 1 2023-03-05 16:50:32.224+00 2023-03-05 16:50:32.229+00 870 870 24/02/2023 14:51-JBA7A21-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230734 expense
230744 2290 2023-02-24 16:43:14+00 34.4 34.4 0 0 1 2023-03-05 16:50:36.358+00 2023-03-05 16:50:36.363+00 870 870 24/02/2023 13:43-DYW7814-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230744 expense