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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
212783 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:31.604+00 2023-02-15 14:14:31.619+00 870 870 Rastreador/Mensalidade-GEJ5C52-75-204761 75-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212783 expense
212790 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:37.788+00 2023-02-15 14:14:37.795+00 870 870 Rastreador/Mensalidade-RUP4H47-78-204761 78-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212790 expense
212794 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:42.135+00 2023-02-15 14:14:42.14+00 870 870 Rastreador/Mensalidade-RUP4H49-80-204761 80-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212794 expense
212809 2290 2023-01-31 18:40:00+00 117 117 0 0 1 2023-02-15 14:14:53.773+00 2023-02-15 14:14:53.784+00 870 870 31/01/2023 15:40-JAM4H01-5961786 SP 310 - km 398+500 - Sul - Catigua 5961786 DES-212809 expense
212817 2290 2023-01-31 13:39:12+00 94.8 94.8 0 0 1 2023-02-15 14:15:02.079+00 2023-02-15 14:15:02.095+00 870 870 31/01/2023 10:39-JBB0J61-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212817 expense
299990 2290 2023-05-05 14:41:46+00 82.6 82.6 0 0 1 2023-05-23 14:15:47.633+00 2023-05-23 14:15:47.665+00 276 276 05/05/2023 11:41-RVT4F04-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299990 expense
299992 2290 2023-05-05 15:26:29+00 63.2 63.2 0 0 1 2023-05-23 14:15:50.614+00 2023-05-23 14:15:50.624+00 276 276 05/05/2023 12:26-JBB0J63-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299992 expense
300006 2290 2023-05-05 14:31:41+00 17.2 17.2 0 0 1 2023-05-23 14:16:11.426+00 2023-05-23 14:16:11.446+00 276 276 05/05/2023 11:31-JAM6E44-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300006 expense
300007 2290 2023-05-05 14:49:02+00 62.4 62.4 0 0 1 2023-05-23 14:16:14.56+00 2023-05-23 14:16:14.565+00 276 276 05/05/2023 11:49-JBA7A21-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300007 expense
300009 2290 2023-05-05 11:44:21+00 83.69 83.69 0 0 1 2023-05-23 14:16:16.768+00 2023-05-23 14:16:16.774+00 276 276 05/05/2023 08:44-FYW0A26-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300009 expense