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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
300065 2290 2023-05-05 09:30:49+00 106.2 106.2 0 0 1 2023-05-23 14:17:38.966+00 2023-05-23 14:17:38.971+00 276 276 05/05/2023 06:30-EJK3912-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300065 expense
318511 70 2023-05-20 23:15:33+00 1276.74 1276.74 0 0 1 2023-05-25 18:15:46.402+00 2023-05-25 18:15:46.432+00 276 276 20/05/2023 20:15-Diesel S10-640 DES-318511 expense
212724 2290 2023-01-31 22:00:06+00 62.4 62.4 0 0 1 2023-02-15 14:13:36.021+00 2023-02-15 14:13:36.03+00 870 870 31/01/2023 19:00-JAM4H35-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212724 expense
212729 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:13:38.848+00 2023-02-15 14:13:38.853+00 870 870 Rastreador/Mensalidade-FZN8I98-50-204761 50-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212729 expense
212731 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:13:42.132+00 2023-02-15 14:13:42.903+00 870 870 Rastreador/Mensalidade-EZE2E72-51-204761 51-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212731 expense
212738 2290 2023-01-31 21:58:07+00 58.99 58.99 0 0 1 2023-02-15 14:13:48.921+00 2023-02-15 14:13:48.927+00 870 870 31/01/2023 18:58-RVT4F01-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212738 expense
212740 2290 2023-01-31 21:07:03+00 16.8 16.8 0 0 1 2023-02-15 14:13:50.244+00 2023-02-15 14:13:50.256+00 870 870 31/01/2023 18:07-JBB0J62-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212740 expense
212746 2290 2023-01-31 21:38:46+00 128.63 128.63 0 0 1 2023-02-15 14:13:55.184+00 2023-02-15 14:13:55.192+00 870 870 31/01/2023 18:38-RVT4F05-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212746 expense
212747 2290 2023-01-31 14:53:21+00 81 81 0 0 1 2023-02-15 14:13:56.515+00 2023-02-15 14:13:56.522+00 870 870 31/01/2023 11:53-DYW7814-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212747 expense
212754 2425 2023-01-31 03:00:00+00 65.39 65.39 0 0 1 2023-02-15 14:14:02.744+00 2023-02-15 14:14:02.752+00 870 870 Rastreador/Mensalidade-NWH1177-61-204761 61-204761 LICENCA DE USO MENSAL CARRETA DES-212754 expense