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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
285671 2424 2023-03-30 03:00:00+00 59 59 0 0 1 2023-05-15 19:43:43.852+00 2023-05-15 19:43:43.86+00 276 276 Rastreador/Mensalidade-GIO5174-2100-171 2100-171 LOCAÇÃO DES-285671 expense
285676 2424 2023-03-30 03:00:00+00 59 59 0 0 1 2023-05-15 19:43:57.388+00 2023-05-15 19:43:57.395+00 276 276 Rastreador/Mensalidade-QTP7777-2100-176 2100-176 LOCAÇÃO DES-285676 expense
285679 2424 2023-03-30 03:00:00+00 49 49 0 0 1 2023-05-15 19:44:11.273+00 2023-05-15 19:44:11.289+00 276 276 Rastreador/Mensalidade-NLR3377-2100-185 2100-185 LOCAÇÃO DES-285679 expense
287309 2290 2023-04-18 18:31:40+00 32.4 32.4 0 0 1 2023-05-22 20:59:27.134+00 2023-05-22 20:59:27.138+00 276 276 18/04/2023 15:31-JAK8E61-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287309 expense
287311 2290 2023-04-18 18:38:37+00 32.4 32.4 0 0 1 2023-05-22 20:59:29.531+00 2023-05-22 20:59:29.539+00 276 276 18/04/2023 15:38-JAP6D30-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287311 expense
287314 2290 2023-04-18 15:56:03+00 47.2 47.2 0 0 1 2023-05-22 20:59:33.263+00 2023-05-22 20:59:33.279+00 276 276 18/04/2023 12:56-JBA6D35-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287314 expense
287321 2290 2023-04-19 00:09:08+00 2.8 2.8 0 0 1 2023-05-22 20:59:41.18+00 2023-05-22 20:59:41.187+00 276 276 18/04/2023 21:09-OOF7373-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-287321 expense
285681 2424 2023-04-30 03:00:00+00 49 49 0 0 1 2023-05-15 20:31:02.567+00 2023-05-15 20:31:02.577+00 276 276 Rastreador/Mensalidade-GSV9778-2183-3 2183-3 LOCAÇÃO DES-285681 expense