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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
52820 2290 172 2022-09-08 19:41:53+00 12.5 12.5 0 0 1 2022-09-30 14:23:45.36+00 2022-12-08 14:15:43.286+00 870 177 870 DES-052820 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052820 expense
52819 2290 178 2022-09-08 19:41:29+00 10 10 0 0 1 2022-09-30 14:23:42.648+00 2022-12-08 14:15:46.073+00 870 177 870 DES-052819 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052819 expense
85370 2290 340 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:55.157+00 2022-10-24 17:29:55.209+00 870 870 27/09/2022 01:00-JBK8C29-5593777 MENSALIDADE MOVE MAIS JBK8C29 5593777 DES-085370 expense
85378 2290 337 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:02.842+00 2022-10-24 17:30:02.852+00 870 870 27/09/2022 01:00-JBL2G04-5593777 MENSALIDADE MOVE MAIS JBL2G04 5593777 DES-085378 expense
85382 2290 1156 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:06.589+00 2022-10-24 17:30:06.599+00 870 870 27/09/2022 01:00-RUT4J72-5593777 MENSALIDADE MOVE MAIS RUT4J72 5593777 DES-085382 expense
85384 2290 1157 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:08.709+00 2022-10-24 17:30:08.721+00 870 870 27/09/2022 01:00-RUT4J73-5593777 MENSALIDADE MOVE MAIS RUT4J73 5593777 DES-085384 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85360 1422 224 2022-09-08 11:02:12+00 2.5 2.5 0 0 1 2022-10-24 17:29:45.26+00 2022-11-29 21:14:33.869+00 870 77 870 DES-085360 22167514238791 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085360 expense
85389 2290 1405 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:13.561+00 2022-10-24 17:30:13.633+00 870 870 27/09/2022 01:00-RUT4J76-5593777 MENSALIDADE MOVE MAIS RUT4J76 5593777 DES-085389 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85385 1422 224 2022-09-13 22:20:16+00 2.5 2.5 0 0 1 2022-10-24 17:30:09.616+00 2022-11-29 21:10:57.187+00 870 77 870 DES-085385 22167514238804 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085385 expense
85393 2290 1154 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:16.819+00 2022-10-24 17:30:16.827+00 870 870 27/09/2022 01:00-RUT4J80-5593777 MENSALIDADE MOVE MAIS RUT4J80 5593777 DES-085393 expense