Export to CSV

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
212070 2290 2023-01-29 20:17:52+00 62.4 62.4 0 0 1 2023-02-15 13:53:36.131+00 2023-02-15 13:53:36.136+00 870 870 29/01/2023 17:17-JAT2C90-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212070 expense
212071 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:53:36.933+00 2023-02-15 13:53:36.974+00 870 870 Rastreador/Mensalidade-IVI6272-82-1926 82-1926 RGLOG 365 DES-212071 expense
212072 2290 2023-01-29 17:29:03+00 41.6 41.6 0 0 1 2023-02-15 13:53:38.421+00 2023-02-15 13:53:38.447+00 870 870 29/01/2023 14:29-JBA7J67-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212072 expense
212074 2290 2023-01-29 18:36:08+00 25.8 25.8 0 0 1 2023-02-15 13:53:43.755+00 2023-02-15 13:53:43.823+00 870 870 29/01/2023 15:36-JBA5H96-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212074 expense
212075 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:44.97+00 2023-02-15 13:53:44.982+00 870 870 Rastreador/Mensalidade-JAQ8C39-84-1926 84-1926 RGLOG 534 DES-212075 expense
212077 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:49.298+00 2023-02-15 13:53:49.322+00 870 870 Rastreador/Mensalidade-JAQ5C10-85-1926 85-1926 RGLOG 532 DES-212077 expense
212078 2290 2023-01-29 21:24:35+00 117 117 0 0 1 2023-02-15 13:53:50.86+00 2023-02-15 13:53:50.871+00 870 870 29/01/2023 18:24-JAM4H10-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-212078 expense
212079 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:54.002+00 2023-02-15 13:53:54.024+00 870 870 Rastreador/Mensalidade-JAQ5D17-86-1926 86-1926 RGLOG 533 DES-212079 expense
212080 2290 2023-01-29 17:03:04+00 75.81 75.81 0 0 1 2023-02-15 13:53:55.778+00 2023-02-15 13:53:55.784+00 870 870 29/01/2023 14:03-RUT4J73-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212080 expense
212081 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:58.203+00 2023-02-15 13:53:58.227+00 870 870 Rastreador/Mensalidade-JAU8B18-87-1926 87-1926 RGLOG 545 - DES-212081 expense