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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
230615 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:36.559+00 2023-03-05 16:49:36.562+00 870 870 Rastreador/Mensalidade-NLI0521-21-207443 21-207443 LICENCA DE USO MENSAL CARRETA DES-230615 expense
230616 2290 2023-02-24 17:01:45+00 52 52 0 0 1 2023-03-05 16:49:37.231+00 2023-03-05 16:49:37.235+00 870 870 24/02/2023 14:01-BNC5J85-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230616 expense
230617 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:37.42+00 2023-03-05 16:49:37.424+00 870 870 Rastreador/Mensalidade-EXN7035-22-207443 22-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230617 expense
230628 2290 2023-02-24 16:24:20+00 25.8 25.8 0 0 1 2023-03-05 16:49:42.269+00 2023-03-05 16:49:42.272+00 870 870 24/02/2023 13:24-JBB0J65-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230628 expense
230646 2290 2023-02-24 17:02:05+00 33.72 33.72 0 0 1 2023-03-05 16:49:50.141+00 2023-03-05 16:49:50.145+00 870 870 24/02/2023 14:02-JBA6D31-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-230646 expense
230658 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:55.748+00 2023-03-05 16:49:55.752+00 870 870 Rastreador/Mensalidade-OMR7773-42-207443 42-207443 LICENCA DE USO MENSAL CARRETA DES-230658 expense
230660 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:56.605+00 2023-03-05 16:49:56.609+00 870 870 Rastreador/Mensalidade-NLJ1111-43-207443 43-207443 LICENCA DE USO MENSAL CARRETA DES-230660 expense
230662 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:57.484+00 2023-03-05 16:49:57.487+00 870 870 Rastreador/Mensalidade-NVT7007-44-207443 44-207443 LICENCA DE USO MENSAL CARRETA DES-230662 expense
230668 2290 2023-02-24 16:36:18+00 25.2 25.2 0 0 1 2023-03-05 16:50:00.433+00 2023-03-05 16:50:00.441+00 870 870 24/02/2023 13:36-FYT8323-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230668 expense
230670 2290 2023-02-24 16:36:14+00 106.2 106.2 0 0 1 2023-03-05 16:50:01.309+00 2023-03-05 16:50:01.312+00 870 870 24/02/2023 13:36-RVT4F06-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230670 expense