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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
210391 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:12:35.988+00 2023-02-14 20:12:35.996+00 870 870 Rastreador/Mensalidade-GEJ5C52-1266-6421030 1266-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210391 expense
210395 2423 2023-01-31 03:00:00+00 3.43 3.43 0 0 1 2023-02-14 20:12:40.708+00 2023-02-14 20:12:40.718+00 870 870 Rastreador/Mensalidade-GEJ5C52-1268-6421030 1268-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210395 expense
210396 2290 2023-01-26 17:07:36+00 5.4 5.4 0 0 1 2023-02-14 20:12:41.288+00 2023-02-14 20:12:41.295+00 870 870 26/01/2023 14:07-5942741-Pedágio EWJ0331 5942741 DES-210396 expense
210450 2423 2023-01-31 03:00:00+00 1.61 1.61 0 0 1 2023-02-14 20:13:32.616+00 2023-02-14 20:13:32.621+00 870 870 Rastreador/Mensalidade-JAY4C26-1297-6421030 1297-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210450 expense
210428 2290 2023-01-25 21:41:13+00 23.6 23.6 0 0 1 2023-02-14 20:13:11.537+00 2023-02-14 20:13:11.541+00 870 870 25/01/2023 18:41-5942741-Pedágio OOA7H71 5942741 DES-210428 expense
210415 2290 2023-01-25 19:18:57+00 16.4 16.4 0 0 1 2023-02-14 20:12:59.584+00 2023-02-14 20:13:28.787+00 870 870 870 25/01/2023 16:18-5942741-Pedágio OOB7H79 5942741 DES-210415 expense
210447 2290 2023-01-25 13:54:54+00 23.6 23.6 0 0 1 2023-02-14 20:13:30.184+00 2023-02-14 20:13:30.191+00 870 870 25/01/2023 10:54-5942741-Pedágio OOB7H79 5942741 DES-210447 expense
210449 2290 2023-01-25 17:07:54+00 27 27 0 0 1 2023-02-14 20:13:32.21+00 2023-02-14 20:13:32.23+00 870 870 25/01/2023 14:07-5942741-Pedágio OOA7H71 5942741 DES-210449 expense
210463 2290 2023-01-25 18:04:10+00 33.6 33.6 0 0 1 2023-02-14 20:13:46.744+00 2023-02-14 20:13:46.764+00 870 870 25/01/2023 15:04-5942741-Pedágio OOB7H79 5942741 DES-210463 expense
210469 2290 2023-01-24 18:57:39+00 23.6 23.6 0 0 1 2023-02-14 20:13:51.328+00 2023-02-14 20:13:51.335+00 870 870 24/01/2023 15:57-5942741-Pedágio OOB7H79 5942741 DES-210469 expense