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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
230584 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:49:22.464+00 2023-03-05 16:49:22.467+00 870 870 Rastreador/Mensalidade-NWC4777-6-207443 6-207443 LICENCA DE USO MENSAL CARRETA DES-230584 expense
230589 2290 2023-02-24 14:21:43+00 48.6 48.6 0 0 1 2023-03-05 16:49:25.183+00 2023-03-05 16:49:25.186+00 870 870 24/02/2023 11:21-RUT4J85-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-230589 expense
230597 2290 2023-02-25 10:34:10+00 37.24 37.24 0 0 1 2023-03-05 16:49:28.585+00 2023-03-05 16:49:28.59+00 870 870 25/02/2023 07:34-JAM6E51-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230597 expense
230606 2290 2023-02-24 17:11:14+00 22.2 22.2 0 0 1 2023-03-05 16:49:32.763+00 2023-03-05 16:49:32.767+00 870 870 24/02/2023 14:11-JAM4H31-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-230606 expense
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