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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
212039 2290 2023-01-29 18:09:09+00 87.3 87.3 0 0 1 2023-02-15 13:52:58.836+00 2023-02-15 13:52:58.843+00 870 870 29/01/2023 15:09-FYT8323-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212039 expense
212040 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:59.526+00 2023-02-15 13:52:59.541+00 870 870 Rastreador/Mensalidade-JAN9J32-67-1926 67-1926 RGLOG 498 DES-212040 expense
212043 2290 2023-01-29 20:12:51+00 33.72 33.72 0 0 1 2023-02-15 13:53:03.453+00 2023-02-15 13:53:03.468+00 870 870 29/01/2023 17:12-JBB3A26-5961786 SP 310 - km 216+800 - SUL - Itirapina 5961786 DES-212043 expense
212050 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:08.213+00 2023-02-15 13:53:08.224+00 870 870 Rastreador/Mensalidade-JAQ1C61-72-1926 72-1926 RGLOG 530 DES-212050 expense
212053 2290 2023-01-29 17:37:28+00 75.81 75.81 0 0 1 2023-02-15 13:53:10.227+00 2023-02-15 13:53:10.233+00 870 870 29/01/2023 14:37-FYT8323-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212053 expense
212056 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:11.939+00 2023-02-15 13:53:11.945+00 870 870 Rastreador/Mensalidade-JAQ1C58-75-1926 75-1926 RGLOG 525 DES-212056 expense
212060 2290 2023-01-29 16:12:38+00 62.4 62.4 0 0 1 2023-02-15 13:53:17.016+00 2023-02-15 13:53:17.025+00 870 870 29/01/2023 13:12-JAK8E30-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212060 expense
299848 2290 2023-05-05 10:24:35+00 5.6 5.6 0 0 1 2023-05-23 14:10:02.615+00 2023-05-23 14:10:02.624+00 276 276 05/05/2023 07:24-JBA6J83-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299848 expense
299850 2290 2023-05-05 16:51:19+00 16.8 16.8 0 0 1 2023-05-23 14:10:06.743+00 2023-05-23 14:10:06.749+00 276 276 05/05/2023 13:51-JAM4H35-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299850 expense
299852 2290 2023-05-05 09:07:57+00 70.8 70.8 0 0 1 2023-05-23 14:10:10.376+00 2023-05-23 14:10:10.383+00 276 276 05/05/2023 06:07-JBB2B75-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299852 expense