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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
129585 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:24.584+00 2022-11-10 12:45:24.592+00 870 870 28/10/2022 00:00-EIL3H43-5709676 MENSALIDADE MOVE MAIS EIL3H43 5709676 DES-129585 expense
129586 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:26.246+00 2022-11-10 12:45:26.255+00 870 870 28/10/2022 00:00-EQE6H46-5709676 MENSALIDADE MOVE MAIS EQE6H46 5709676 DES-129586 expense
129587 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:27.768+00 2022-11-10 12:45:27.776+00 870 870 28/10/2022 00:00-FNL7J52-5709676 MENSALIDADE MOVE MAIS FNL7J52 5709676 DES-129587 expense
129588 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:29.162+00 2022-11-10 12:45:29.173+00 870 870 28/10/2022 00:00-FOP6A93-5709676 MENSALIDADE MOVE MAIS FOP6A93 5709676 DES-129588 expense
129589 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:30.671+00 2022-11-10 12:45:30.682+00 870 870 28/10/2022 00:00-FYN2H44-5709676 MENSALIDADE MOVE MAIS FYN2H44 5709676 DES-129589 expense
129574 2290 2022-10-28 07:23:13+00 78.3 78.3 0 0 1 2022-11-10 12:44:44.036+00 2022-12-05 18:06:37.878+00 870 177 870 DES-129574 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-129574 expense
154916 2290 2022-11-26 21:20:04+00 181.2 181.2 0 0 1 2022-12-13 19:15:37.22+00 2022-12-13 19:15:37.233+00 870 870 26/11/2022 18:20-JBA7A17-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154916 expense
280539 2423 2023-04-30 03:00:00+00 81.89 81.89 0 0 1 2023-05-03 11:26:17.327+00 2023-05-03 11:26:17.332+00 276 276 Rastreador/Mensalidade-FOL2A88-6543553-274 6543553-274 LOCAÇÃO TRAVA DE 5ª RODA DES-280539 expense
129590 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:35.85+00 2022-11-10 12:45:35.858+00 870 870 28/10/2022 00:00-FYW0A26-5709676 MENSALIDADE MOVE MAIS FYW0A26 5709676 DES-129590 expense
129591 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:37.292+00 2022-11-10 12:45:37.3+00 870 870 28/10/2022 00:00-FZL1I25-5709676 MENSALIDADE MOVE MAIS FZL1I25 5709676 DES-129591 expense