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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
164558 2290 2022-12-07 19:52:07+00 81 81 0 0 1 2023-01-10 13:32:19.167+00 2023-01-10 13:32:19.176+00 870 870 07/12/2022 16:52-GEJ5C52-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-164558 expense
164564 2290 2022-12-07 21:33:09+00 105.6 105.6 0 0 1 2023-01-10 13:32:30.385+00 2023-01-10 13:32:30.401+00 870 870 07/12/2022 18:33-JBA7A26-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164564 expense
164566 2290 2022-12-07 18:14:23+00 54 54 0 0 1 2023-01-10 13:32:34.249+00 2023-01-10 13:32:34.257+00 870 870 07/12/2022 15:14-JAK8E36-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-164566 expense
164568 2290 2022-12-07 22:11:07+00 32.4 32.4 0 0 1 2023-01-10 13:32:37.487+00 2023-01-10 13:32:37.496+00 870 870 07/12/2022 19:11-JAM6E16-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164568 expense
280536 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:26:13.985+00 2023-05-03 11:26:13.99+00 276 276 Rastreador/Mensalidade-FOL2A88-6543553-271 6543553-271 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280536 expense
280544 2423 2023-04-30 03:00:00+00 3.63 3.63 0 0 1 2023-05-03 11:26:24.083+00 2023-05-03 11:26:24.089+00 276 276 Rastreador/Mensalidade-FOP6A93-6543553-279 6543553-279 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280544 expense
280552 2423 2023-04-30 03:00:00+00 1.36 1.36 0 0 1 2023-05-03 11:26:45.883+00 2023-05-03 11:26:45.889+00 276 276 Rastreador/Mensalidade-FXR4514-6543553-305 6543553-305 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280552 expense
373453 2023-07-28 11:57:10.195+00 80 80 0 2023-07-28 18:04:51.817+00 2023-07-28 18:04:51.838+00 1040 1040 DES-373453 expense
373780 593 2023-07-31 11:57:00+00 240 240 0 2023-07-31 12:27:02.547+00 2023-07-31 12:27:02.575+00 1040 1040 DES-373780 expense
129546 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:47.58+00 2022-11-10 12:43:47.588+00 870 870 28/10/2022 00:00-JAM6E34-5709676 MENSALIDADE MOVE MAIS JAM6E34 5709676 DES-129546 expense