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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
230621 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:39.202+00 2023-03-05 16:49:39.207+00 870 870 Rastreador/Mensalidade-BZG9391-24-207443 24-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230621 expense
230629 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:42.592+00 2023-03-05 16:49:42.596+00 870 870 Rastreador/Mensalidade-EYP3339-28-207443 28-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230629 expense
230631 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:43.554+00 2023-03-05 16:49:43.559+00 870 870 Rastreador/Mensalidade-EJK3912-29-207443 29-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230631 expense
230635 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:45.359+00 2023-03-05 16:49:45.364+00 870 870 Rastreador/Mensalidade-FXR4514-31-207443 31-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230635 expense
230636 2290 2023-02-24 17:16:43+00 11.2 11.2 0 0 1 2023-03-05 16:49:45.542+00 2023-03-05 16:49:45.548+00 870 870 24/02/2023 14:16-JAM6E51-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230636 expense
230638 2290 2023-02-23 13:44:56+00 47.4 47.4 0 0 1 2023-03-05 16:49:46.696+00 2023-03-05 16:49:46.701+00 870 870 23/02/2023 10:44-CRG6115-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230638 expense
230641 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:48.061+00 2023-03-05 16:49:48.066+00 870 870 Rastreador/Mensalidade-NKS2535-34-207443 34-207443 LICENCA DE USO MENSAL CARRETA DES-230641 expense
230643 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:48.976+00 2023-03-05 16:49:48.985+00 870 870 Rastreador/Mensalidade-OMI7771-35-207443 35-207443 LICENCA DE USO MENSAL CARRETA DES-230643 expense
230644 2290 2023-02-24 16:49:25+00 35.4 35.4 0 0 1 2023-03-05 16:49:49.289+00 2023-03-05 16:49:49.294+00 870 870 24/02/2023 13:49-JBA5F83-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-230644 expense
230663 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:58.386+00 2023-03-05 16:49:58.393+00 870 870 Rastreador/Mensalidade-GEG4G31-45-207443 45-207443 LICENCA DE USO MENSAL CARRETA DES-230663 expense