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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
230664 2290 2023-02-24 17:04:00+00 82.6 82.6 0 0 1 2023-03-05 16:49:58.601+00 2023-03-05 16:49:58.606+00 870 870 24/02/2023 14:04-CUA3H57-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230664 expense
230675 2290 2023-02-24 16:39:48+00 8.6 8.6 0 0 1 2023-03-05 16:50:04.023+00 2023-03-05 16:50:04.028+00 870 870 24/02/2023 13:39-ITH2400-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-230675 expense
230685 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:08.733+00 2023-03-05 16:50:08.739+00 870 870 Rastreador/Mensalidade-FYN2H44-56-207443 56-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230685 expense
230700 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:16.638+00 2023-03-05 16:50:16.643+00 870 870 Rastreador/Mensalidade-FXP8E11-64-207443 64-207443 LICENCA DE USO MENSAL CARRETA DES-230700 expense
230711 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:21.594+00 2023-03-05 16:50:21.599+00 870 870 Rastreador/Mensalidade-FUG3C45-69-207443 69-207443 LICENCA DE USO MENSAL CARRETA DES-230711 expense
230717 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:24.337+00 2023-03-05 16:50:24.342+00 870 870 Rastreador/Mensalidade-FMQ1553-72-207443 72-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230717 expense
230720 2290 2023-02-24 17:44:58+00 13.61 13.61 0 0 1 2023-03-05 16:50:25.722+00 2023-03-05 16:50:25.727+00 870 870 24/02/2023 14:44-JBA7A23-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-230720 expense
230739 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:34.401+00 2023-03-05 16:50:34.406+00 870 870 Rastreador/Mensalidade-RUT4J72-83-207443 83-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230739 expense
230752 2290 2023-02-24 17:20:53+00 169 169 0 0 1 2023-03-05 16:50:40.017+00 2023-03-05 16:50:40.023+00 870 870 24/02/2023 14:20-JAN9J32-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230752 expense
230756 2290 2023-02-24 17:44:52+00 55.86 55.86 0 0 1 2023-03-05 16:50:41.921+00 2023-03-05 16:50:41.926+00 870 870 24/02/2023 14:44-JBA6D31-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-230756 expense