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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
212124 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:05.379+00 2023-02-15 13:55:05.401+00 870 870 Rastreador/Mensalidade-JBA5F73-107-1926 107-1926 FROTA 584 DES-212124 expense
212131 2290 2023-01-29 17:51:28+00 16.8 16.8 0 0 1 2023-02-15 13:55:12.993+00 2023-02-15 13:55:13.003+00 870 870 29/01/2023 14:51-JBA5H96-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212131 expense
212139 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:20.919+00 2023-02-15 13:55:20.931+00 870 870 Rastreador/Mensalidade-JBA7J39-115-1926 115-1926 FROTA 617 DES-212139 expense
212149 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:36.133+00 2023-02-15 13:55:36.152+00 870 870 Rastreador/Mensalidade-JBA6D31-120-1926 120-1926 FROTA 596 DES-212149 expense
212153 2290 2023-01-30 02:19:48+00 8.4 8.4 0 0 1 2023-02-15 13:55:40.927+00 2023-02-15 13:55:40.944+00 870 870 29/01/2023 23:19-JBA6D35-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212153 expense
212159 2290 2023-01-29 21:55:37+00 58.71 58.71 0 0 1 2023-02-15 13:55:46.797+00 2023-02-15 13:55:46.808+00 870 870 29/01/2023 18:55-JBA7J67-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-212159 expense
212162 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:50.072+00 2023-02-15 13:55:50.084+00 870 870 Rastreador/Mensalidade-JBA6D34-126-1926 126-1926 FROTA 599 DES-212162 expense
212177 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:04.078+00 2023-02-15 13:56:04.087+00 870 870 Rastreador/Mensalidade-JBA7J63-133-1926 133-1926 FROTA 619 DES-212177 expense
212193 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:19.778+00 2023-02-15 13:56:19.797+00 870 870 Rastreador/Mensalidade-JBA7A21-140-1926 140-1926 FROTA 611 DES-212193 expense
212198 2290 2023-01-29 22:35:00+00 58.2 58.2 0 0 1 2023-02-15 13:56:25.971+00 2023-02-15 13:56:25.98+00 870 870 29/01/2023 19:35-JAT2C90-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212198 expense