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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
230758 2290 2023-02-24 17:29:53+00 81.9 81.9 0 0 1 2023-03-05 16:50:42.793+00 2023-03-05 16:50:42.798+00 870 870 24/02/2023 14:29-RVT4F09-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230758 expense
230775 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:51.219+00 2023-03-05 16:50:51.225+00 870 870 Rastreador/Mensalidade-RVT4F05-101-207443 101-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230775 expense
230792 2290 2023-02-24 15:17:29+00 11.2 11.2 0 0 1 2023-03-05 16:51:03.236+00 2023-03-05 16:51:03.244+00 870 870 24/02/2023 12:17-JAN1H62-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230792 expense
230798 2290 2023-02-24 13:06:14+00 45 45 0 0 1 2023-03-05 16:51:08.584+00 2023-03-05 16:51:08.589+00 870 870 24/02/2023 10:06-JAT2C90-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230798 expense
230806 2290 2023-02-24 14:40:51+00 17.2 17.2 0 0 1 2023-03-05 16:51:15.728+00 2023-03-05 16:51:15.736+00 870 870 24/02/2023 11:40-JAN1H62-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230806 expense
230814 2290 2023-02-24 15:21:42+00 47.2 47.2 0 0 1 2023-03-05 16:51:22.51+00 2023-03-05 16:51:22.515+00 870 870 24/02/2023 12:21-JBA5H89-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230814 expense
230819 2290 2023-02-24 15:10:20+00 13.2 13.2 0 0 1 2023-03-05 16:51:27.81+00 2023-03-05 16:51:27.815+00 870 870 24/02/2023 12:10-JBB5I97-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230819 expense
230829 2290 2023-02-24 14:36:20+00 67.45 67.45 0 0 1 2023-03-05 16:51:36.043+00 2023-03-05 16:51:36.048+00 870 870 24/02/2023 11:36-GEJ5C52-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230829 expense
230838 2290 2023-02-24 16:45:09+00 21.5 21.5 0 0 1 2023-03-05 16:51:43.481+00 2023-03-05 16:51:43.486+00 870 870 24/02/2023 13:45-BHT2D21-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230838 expense
234208 70 2023-03-10 13:42:21+00 696.498 696.498 0 0 1 2023-03-13 11:40:46.988+00 2023-03-13 11:40:47.005+00 43 43 10/03/2023 10:42-Diesel S10-525 DES-234208 expense