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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
442464 70 2023-12-12 20:30:44+00 1197.51 1197.51 0 0 1 2023-12-13 11:45:42.922+00 2023-12-13 11:45:42.928+00 43 43 12/12/2023 17:30-Diesel S10-496 DES-442464 expense
212088 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:11.606+00 2023-02-15 13:54:11.616+00 870 870 Rastreador/Mensalidade-JBA5F59-90-1926 90-1926 FROTA 568 DES-212088 expense
212090 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:17.136+00 2023-02-15 13:54:17.169+00 870 870 Rastreador/Mensalidade-JBA5H94-91-1926 91-1926 FROTA 574 DES-212090 expense
212092 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:20.153+00 2023-02-15 13:54:20.163+00 870 870 Rastreador/Mensalidade-JBA5G61-92-1926 92-1926 FROTA 590 DES-212092 expense
212100 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:34.182+00 2023-02-15 13:54:34.208+00 870 870 Rastreador/Mensalidade-JBA5F83-96-1926 96-1926 FROTA 586 DES-212100 expense
212112 2290 2023-01-29 16:58:39+00 55.86 55.86 0 0 1 2023-02-15 13:54:51.546+00 2023-02-15 13:54:51.556+00 870 870 29/01/2023 13:58-JAM4H10-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-212112 expense
212116 2290 2023-01-29 17:20:39+00 36 36 0 0 1 2023-02-15 13:54:55.792+00 2023-02-15 13:54:55.831+00 870 870 29/01/2023 14:20-JBA7A15-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-212116 expense
212118 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:57.599+00 2023-02-15 13:54:57.609+00 870 870 Rastreador/Mensalidade-JBB5J03-104-1926 104-1926 FROTA 588 DES-212118 expense