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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
230657 2290 2023-02-24 17:04:11+00 16.8 16.8 0 0 1 2023-03-05 16:49:55.313+00 2023-03-05 16:49:55.318+00 870 870 24/02/2023 14:04-JBB0J65-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230657 expense
230666 2290 2023-02-24 17:04:42+00 105.3 105.3 0 0 1 2023-03-05 16:49:59.478+00 2023-03-05 16:49:59.483+00 870 870 24/02/2023 14:04-RVT4F06-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230666 expense
230686 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:09.609+00 2023-03-05 16:50:09.614+00 870 870 Rastreador/Mensalidade-FYW0A26-57-207443 57-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230686 expense
230690 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:11.368+00 2023-03-05 16:50:11.376+00 870 870 Rastreador/Mensalidade-EIL3H43-59-207443 59-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230690 expense
230691 2290 2023-02-24 16:12:14+00 30.1 30.1 0 0 1 2023-03-05 16:50:11.679+00 2023-03-05 16:50:11.684+00 870 870 24/02/2023 13:12-CUA3H57-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230691 expense
230699 2290 2023-02-24 16:31:25+00 58.5 58.5 0 0 1 2023-03-05 16:50:15.703+00 2023-03-05 16:50:15.708+00 870 870 24/02/2023 13:31-BNC5J85-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230699 expense
230705 2290 2023-02-24 17:58:49+00 82.8 82.8 0 0 1 2023-03-05 16:50:18.669+00 2023-03-05 16:50:18.674+00 870 870 24/02/2023 14:58-JAS1E44-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-230705 expense
230712 2290 2023-02-24 17:55:02+00 136.5 136.5 0 0 1 2023-03-05 16:50:22.398+00 2023-03-05 16:50:22.404+00 870 870 24/02/2023 14:55-RUP4H46-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-230712 expense
230730 2290 2023-02-24 17:34:05+00 81.9 81.9 0 0 1 2023-03-05 16:50:30.545+00 2023-03-05 16:50:30.552+00 870 870 24/02/2023 14:34-RVT4F12-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230730 expense
230733 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:31.874+00 2023-03-05 16:50:31.879+00 870 870 Rastreador/Mensalidade-RUP4H49-80-207443 80-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230733 expense