Export to CSV

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
230552 2290 2023-02-24 19:11:19+00 62.4 62.4 0 0 1 2023-03-05 16:48:58.323+00 2023-03-05 16:48:58.328+00 870 870 24/02/2023 16:11-DYW7814-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230552 expense
230561 2290 2023-02-24 19:00:53+00 46.8 46.8 0 0 1 2023-03-05 16:49:06.305+00 2023-03-05 16:49:06.31+00 870 870 24/02/2023 16:00-JAM4H35-5989707 SP 330 - km 82.000 - Norte - Valinhos 5989707 DES-230561 expense
230570 2290 2023-02-24 19:14:29+00 47.2 47.2 0 0 1 2023-03-05 16:49:13.805+00 2023-03-05 16:49:13.81+00 870 870 24/02/2023 16:14-JBA5H94-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230570 expense
230590 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:25.616+00 2023-03-05 16:49:25.621+00 870 870 Rastreador/Mensalidade-OOE0007-9-207443 9-207443 LICENCA DE USO MENSAL CARRETA DES-230590 expense
230592 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:26.698+00 2023-03-05 16:49:26.703+00 870 870 Rastreador/Mensalidade-ONL7772-10-207443 10-207443 LICENCA DE USO MENSAL CARRETA DES-230592 expense
230607 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:33.104+00 2023-03-05 16:49:33.109+00 870 870 Rastreador/Mensalidade-BHT2D21-17-207443 17-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230607 expense
230612 2290 2023-02-24 17:01:36+00 82.8 82.8 0 0 1 2023-03-05 16:49:35.584+00 2023-03-05 16:49:35.589+00 870 870 24/02/2023 14:01-JBA7J39-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-230612 expense
230618 2290 2023-02-24 17:01:26+00 82.6 82.6 0 0 1 2023-03-05 16:49:38.081+00 2023-03-05 16:49:38.086+00 870 870 24/02/2023 14:01-RVT4F12-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230618 expense
230619 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:38.279+00 2023-03-05 16:49:38.287+00 870 870 Rastreador/Mensalidade-EJK1569-23-207443 23-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230619 expense
230630 2290 2023-02-24 17:13:15+00 10.8 10.8 0 0 1 2023-03-05 16:49:43.107+00 2023-03-05 16:49:43.112+00 870 870 24/02/2023 14:13-JBA5F65-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-230630 expense