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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
212094 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:22.997+00 2023-02-15 13:54:23.009+00 870 870 Rastreador/Mensalidade-JBA5H88-93-1926 93-1926 FROTA 575 DES-212094 expense
212095 2290 2023-01-29 21:00:39+00 42.18 42.18 0 0 1 2023-02-15 13:54:24.928+00 2023-02-15 13:54:24.933+00 870 870 29/01/2023 18:00-JBA7J67-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-212095 expense
212096 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:26.34+00 2023-02-15 13:54:26.356+00 870 870 Rastreador/Mensalidade-JBA5H89-94-1926 94-1926 FROTA 576 DES-212096 expense
212097 2290 2023-01-29 19:38:55+00 48.5 48.5 0 0 1 2023-02-15 13:54:28.668+00 2023-02-15 13:54:28.69+00 870 870 29/01/2023 16:38-JBA7J67-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212097 expense
212108 2290 2023-01-29 20:39:11+00 62.4 62.4 0 0 1 2023-02-15 13:54:47.305+00 2023-02-15 13:54:47.311+00 870 870 29/01/2023 17:39-JBB5I99-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212108 expense
212109 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:48.796+00 2023-02-15 13:54:48.803+00 870 870 Rastreador/Mensalidade-JBA5H99-100-1926 100-1926 FROTA 578 DES-212109 expense
212126 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:07.236+00 2023-02-15 13:55:07.24+00 870 870 Rastreador/Mensalidade-JBA7J69-108-1926 108-1926 FROTA 573 DES-212126 expense
212130 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:11.676+00 2023-02-15 13:55:11.683+00 870 870 Rastreador/Mensalidade-JBB5I97-110-1926 110-1926 SEM FROTA DES-212130 expense
442461 70 2023-12-12 19:24:26+00 2009.3580000000002 2009.3580000000002 0 0 1 2023-12-13 11:45:36.886+00 2023-12-13 11:45:36.889+00 43 43 12/12/2023 16:24-Diesel S10-513 DES-442461 expense
212087 2290 2023-01-29 19:10:06+00 70.8 70.8 0 0 1 2023-02-15 13:54:11.389+00 2023-02-15 13:54:11.407+00 870 870 29/01/2023 16:10-JAT2C90-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212087 expense