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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
212158 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:45.83+00 2023-02-15 13:55:45.844+00 870 870 Rastreador/Mensalidade-JBA7J45-124-1926 124-1926 FROTA 618 DES-212158 expense
212160 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:48.474+00 2023-02-15 13:55:48.488+00 870 870 Rastreador/Mensalidade-JBA7A15-125-1926 125-1926 FROTA 608 DES-212160 expense
212168 2290 2023-01-29 22:45:14+00 35.4 35.4 0 0 1 2023-02-15 13:55:56.201+00 2023-02-15 13:55:56.212+00 870 870 29/01/2023 19:45-JAK8E36-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212168 expense
212172 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:59.19+00 2023-02-15 13:55:59.198+00 870 870 Rastreador/Mensalidade-JBA6D30-131-1926 131-1926 FROTA 595 DES-212172 expense
212182 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:08.364+00 2023-02-15 13:56:08.376+00 870 870 Rastreador/Mensalidade-JBA6D29-135-1926 135-1926 FROTA 594 DES-212182 expense
212186 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:11.709+00 2023-02-15 13:56:11.721+00 870 870 Rastreador/Mensalidade-JBA6D32-137-1926 137-1926 FROTA 597 DES-212186 expense
212197 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:24.853+00 2023-02-15 13:56:24.86+00 870 870 Rastreador/Mensalidade-JBA7A27-142-1926 142-1926 FROTA 616 DES-212197 expense
212216 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:51.393+00 2023-02-15 13:56:51.404+00 870 870 Rastreador/Mensalidade-JBB0J61-151-1926 151-1926 FROTA 625 DES-212216 expense
212222 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:57:01.707+00 2023-02-15 13:57:01.718+00 870 870 Rastreador/Mensalidade-IVX4E40-158-1926 158-1926 SEM FROTA DES-212222 expense
212223 2290 2023-01-29 19:23:13+00 37 37 0 0 1 2023-02-15 13:57:02.2+00 2023-02-15 13:57:02.211+00 870 870 29/01/2023 16:23-JBA7A15-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-212223 expense