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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
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
230703 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:17.56+00 2023-03-05 16:50:17.564+00 870 870 Rastreador/Mensalidade-DSV6D27-65-207443 65-207443 LICENCA DE USO MENSAL CARRETA DES-230703 expense
230710 2290 2023-02-24 17:42:07+00 70.8 70.8 0 0 1 2023-03-05 16:50:21.576+00 2023-03-05 16:50:21.58+00 870 870 24/02/2023 14:42-JAK8E43-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230710 expense
230718 2290 2023-02-24 17:23:09+00 25.8 25.8 0 0 1 2023-03-05 16:50:24.874+00 2023-03-05 16:50:24.877+00 870 870 24/02/2023 14:23-JBA7A09-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230718 expense
230722 2290 2023-02-24 17:46:09+00 5.6 5.6 0 0 1 2023-03-05 16:50:26.65+00 2023-03-05 16:50:26.653+00 870 870 24/02/2023 14:46-ITH2400-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-230722 expense
230726 2290 2023-02-24 17:24:45+00 22.4 22.4 0 0 1 2023-03-05 16:50:28.786+00 2023-03-05 16:50:28.789+00 870 870 24/02/2023 14:24-DYW7814-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230726 expense
230728 2290 2023-02-24 17:33:35+00 93.6 93.6 0 0 1 2023-03-05 16:50:29.707+00 2023-03-05 16:50:29.711+00 870 870 24/02/2023 14:33-RVT4F06-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230728 expense
230729 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:30.056+00 2023-03-05 16:50:30.06+00 870 870 Rastreador/Mensalidade-RUP4H47-78-207443 78-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230729 expense
230738 2290 2023-02-24 17:53:45+00 75.81 75.81 0 0 1 2023-03-05 16:50:33.984+00 2023-03-05 16:50:33.988+00 870 870 24/02/2023 14:53-RUP4H45-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-230738 expense