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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
230778 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:52.16+00 2023-03-05 16:50:52.166+00 870 870 Rastreador/Mensalidade-RVT4F00-102-207443 102-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230778 expense
230787 2290 2023-02-24 14:41:43+00 135.2 135.2 0 0 1 2023-03-05 16:50:58.83+00 2023-03-05 16:50:58.835+00 870 870 24/02/2023 11:41-JBA5G61-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-230787 expense
458712 70 2024-01-24 18:48:00+00 1853 1853 0 0 1 2024-02-08 20:29:54.184+00 2024-02-08 20:29:54.191+00 43 43 24/01/2024 15:48-Diesel S10-422 DES-458712 expense
230794 2290 2023-02-24 15:17:34+00 11.2 11.2 0 0 1 2023-03-05 16:51:05.073+00 2023-03-05 16:51:05.078+00 870 870 24/02/2023 12:17-JBA5H89-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230794 expense
230803 2290 2023-02-24 14:59:00+00 48.6 48.6 0 0 1 2023-03-05 16:51:12.878+00 2023-03-05 16:51:12.884+00 870 870 24/02/2023 11:59-RUP4H45-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-230803 expense
230809 2290 2023-02-24 15:21:25+00 47.2 47.2 0 0 1 2023-03-05 16:51:18.247+00 2023-03-05 16:51:18.253+00 870 870 24/02/2023 12:21-JAN1H62-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230809 expense
230815 2290 2023-02-24 15:21:47+00 47.2 47.2 0 0 1 2023-03-05 16:51:23.356+00 2023-03-05 16:51:23.361+00 870 870 24/02/2023 12:21-JBA7A21-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230815 expense
230821 2290 2023-02-24 15:04:46+00 23.4 23.4 0 0 1 2023-03-05 16:51:29.505+00 2023-03-05 16:51:29.51+00 870 870 24/02/2023 12:04-JBA5F83-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230821 expense
230830 2290 2023-02-24 15:52:01+00 135.2 135.2 0 0 1 2023-03-05 16:51:36.867+00 2023-03-05 16:51:36.872+00 870 870 24/02/2023 12:52-JAQ5I24-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230830 expense
230840 2290 2023-02-24 16:12:44+00 21.5 21.5 0 0 1 2023-03-05 16:51:45.404+00 2023-03-05 16:51:45.41+00 870 870 24/02/2023 13:12-JAM6E44-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230840 expense