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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
311018 2290 2023-04-13 13:00:33+00 25.2 25.2 0 0 1 2023-05-24 16:04:18.068+00 2023-05-24 16:04:18.071+00 276 276 13/04/2023 10:00-DYW7814-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311018 expense
212105 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:41.758+00 2023-02-15 13:54:41.767+00 870 870 Rastreador/Mensalidade-JBB5I98-98-1926 98-1926 SEM FROTA DES-212105 expense
212120 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:54:59.991+00 2023-02-15 13:55:00.003+00 870 870 Rastreador/Mensalidade-JBA5H96-105-1926 105-1926 FROTA 589 DES-212120 expense
212125 2290 2023-01-23 19:56:19+00 3.11 3.11 0 0 1 2023-02-15 13:55:07.092+00 2023-02-15 13:55:07.115+00 870 870 23/01/2023 16:56-EWJ0332-5961786 BR 116 - km 205 - NORTE - ARUJA 5961786 DES-212125 expense
212129 2290 2023-01-29 17:54:26+00 66.6 66.6 0 0 1 2023-02-15 13:55:11.516+00 2023-02-15 13:55:11.531+00 870 870 29/01/2023 14:54-BPQ2962-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-212129 expense
212134 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:15.147+00 2023-02-15 13:55:15.152+00 870 870 Rastreador/Mensalidade-JBA5F65-112-1926 112-1926 FROTA 570 DES-212134 expense
212141 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:24.368+00 2023-02-15 13:55:24.378+00 870 870 Rastreador/Mensalidade-JBA7A17-116-1926 116-1926 FROTA 609 DES-212141 expense
212152 2290 2023-01-29 21:55:32+00 12.9 12.9 0 0 1 2023-02-15 13:55:39.496+00 2023-02-15 13:55:39.514+00 870 870 29/01/2023 18:55-JAK8E36-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212152 expense
212163 2290 2023-01-29 23:05:40+00 58.2 58.2 0 0 1 2023-02-15 13:55:50.506+00 2023-02-15 13:55:50.512+00 870 870 29/01/2023 20:05-JAT2C90-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212163 expense
212170 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:57.612+00 2023-02-15 13:55:57.619+00 870 870 Rastreador/Mensalidade-JBA6J87-130-1926 130-1926 FROTA 604 DES-212170 expense