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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
169549 2290 2022-12-08 23:06:16+00 17.5 17.5 0 0 1 2023-01-10 17:02:32.949+00 2023-01-10 17:02:32.955+00 870 870 08/12/2022 20:06-GDM9E48-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169549 expense
169550 2290 2022-12-08 22:51:13+00 53 53 0 0 1 2023-01-10 17:02:34.292+00 2023-01-10 17:02:34.298+00 870 870 08/12/2022 19:51-JBA5F59-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169550 expense
169556 2290 2022-12-09 00:17:42+00 151 151 0 0 1 2023-01-10 17:02:41.416+00 2023-01-10 17:02:41.421+00 870 870 08/12/2022 21:17-GDM9E48-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169556 expense
169563 2290 2022-12-09 00:09:06+00 23.4 23.4 0 0 1 2023-01-10 17:02:53.992+00 2023-01-10 17:02:54.004+00 870 870 08/12/2022 21:09-JBB0J63-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169563 expense
169564 2290 2022-12-09 00:10:08+00 52.2 52.2 0 0 1 2023-01-10 17:02:55.407+00 2023-01-10 17:02:55.424+00 870 870 08/12/2022 21:10-JBA6D37-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-169564 expense
169570 2290 2022-12-08 23:39:47+00 34.8 34.8 0 0 1 2023-01-10 17:03:03.451+00 2023-01-10 17:03:03.458+00 870 870 08/12/2022 20:39-JAQ8C39-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169570 expense
169580 2290 2022-12-08 23:49:08+00 23.4 23.4 0 0 1 2023-01-10 17:03:15.685+00 2023-01-10 17:03:15.691+00 870 870 08/12/2022 20:49-JAM6E51-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169580 expense
451556 215 7785 2024-01-15 13:30:00+00 15 15 0 0 2024-01-16 11:35:12.404+00 2024-01-16 11:35:30.491+00 1767 1767 1767 DES-451556 expense
154511 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:24.425+00 2022-12-13 18:54:24.461+00 870 870 27/11/2022 00:00-JAN9J32-5798688 MENSALIDADE MOVE MAIS JAN9J32 5798688 DES-154511 expense
128186 2290 2022-10-26 09:19:03+00 69.6 69.6 0 0 1 2022-11-10 11:47:54.189+00 2022-12-05 18:44:05.176+00 870 177 870 DES-128186 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128186 expense