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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
230565 2290 2023-02-24 18:11:08+00 70.2 70.2 0 0 1 2023-03-05 16:49:09.544+00 2023-03-05 16:49:09.548+00 870 870 24/02/2023 15:11-DJM4C27-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230565 expense
230573 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:17.654+00 2023-03-05 16:49:17.658+00 870 870 Rastreador/Mensalidade-GEJ8137-1-207443 1-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230573 expense
230594 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:27.643+00 2023-03-05 16:49:27.646+00 870 870 Rastreador/Mensalidade-NVO7007-11-207443 11-207443 LICENCA DE USO MENSAL CARRETA DES-230594 expense
230601 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:30.456+00 2023-03-05 16:49:30.459+00 870 870 Rastreador/Mensalidade-JAQ1C68-14-207443 14-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230601 expense
230611 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:34.812+00 2023-03-05 16:49:34.816+00 870 870 Rastreador/Mensalidade-BSZ4I45-19-207443 19-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230611 expense
230627 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:49:41.751+00 2023-03-05 16:49:41.755+00 870 870 Rastreador/Mensalidade-GCI8538-27-207443 27-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230627 expense
230648 2290 2023-02-24 16:34:37+00 37.24 37.24 0 0 1 2023-03-05 16:49:50.962+00 2023-03-05 16:49:50.965+00 870 870 24/02/2023 13:34-JAS1E44-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230648 expense
230665 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:59.313+00 2023-03-05 16:49:59.316+00 870 870 Rastreador/Mensalidade-ONS7777-46-207443 46-207443 LICENCA DE USO MENSAL CARRETA DES-230665 expense
230667 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:00.365+00 2023-03-05 16:50:00.369+00 870 870 Rastreador/Mensalidade-GBO5F57-47-207443 47-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230667 expense
230671 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:02.149+00 2023-03-05 16:50:02.152+00 870 870 Rastreador/Mensalidade-FLA5G16-49-207443 49-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230671 expense