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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
230633 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:44.417+00 2023-03-05 16:49:44.423+00 870 870 Rastreador/Mensalidade-FYT8323-30-207443 30-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230633 expense
230637 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:46.25+00 2023-03-05 16:49:46.255+00 870 870 Rastreador/Mensalidade-FOL2A88-32-207443 32-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230637 expense
230650 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:51.914+00 2023-03-05 16:49:51.919+00 870 870 Rastreador/Mensalidade-ONR7772-38-207443 38-207443 LICENCA DE USO MENSAL CARRETA DES-230650 expense
230654 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:53.789+00 2023-03-05 16:49:53.794+00 870 870 Rastreador/Mensalidade-ONT7778-40-207443 40-207443 LICENCA DE USO MENSAL CARRETA DES-230654 expense
230674 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:03.172+00 2023-03-05 16:50:03.178+00 870 870 Rastreador/Mensalidade-FZN8I98-50-207443 50-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230674 expense
230679 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:05.904+00 2023-03-05 16:50:05.912+00 870 870 Rastreador/Mensalidade-NVV3777-53-207443 53-207443 LICENCA DE USO MENSAL CARRETA DES-230679 expense
230689 2290 2023-02-24 16:10:25+00 30.1 30.1 0 0 1 2023-03-05 16:50:10.715+00 2023-03-05 16:50:10.72+00 870 870 24/02/2023 13:10-EYP3339-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230689 expense
230693 2290 2023-02-24 17:11:52+00 105.3 105.3 0 0 1 2023-03-05 16:50:12.541+00 2023-03-05 16:50:12.545+00 870 870 24/02/2023 14:11-DJM4C27-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230693 expense
230707 2290 2023-02-24 18:01:46+00 72.8 72.8 0 0 1 2023-03-05 16:50:19.535+00 2023-03-05 16:50:19.541+00 870 870 24/02/2023 15:01-RVT4F09-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230707 expense
230715 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:23.411+00 2023-03-05 16:50:23.416+00 870 870 Rastreador/Mensalidade-FGX1J34-71-207443 71-207443 LICENCA DE USO MENSAL CARRETA DES-230715 expense