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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
85524 2290 237 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:57.588+00 2022-10-24 17:32:57.654+00 870 870 27/09/2022 01:00-NLR3377-5593777 MENSALIDADE MOVE MAIS NLR3377 5593777 DES-085524 expense
85526 2290 71 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:07.581+00 2022-10-24 17:33:07.591+00 870 870 27/09/2022 01:00-BPQ2962-5593777 MENSALIDADE MOVE MAIS BPQ2962 5593777 DES-085526 expense
85536 2290 110 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:23.44+00 2022-10-24 17:33:23.448+00 870 870 27/09/2022 01:00-GCI8538-5593777 MENSALIDADE MOVE MAIS GCI8538 5593777 DES-085536 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85455 1422 336 2022-09-01 12:01:23+00 5 5 0 0 1 2022-10-24 17:31:07.894+00 2022-11-29 21:17:42.417+00 870 77 870 DES-085455 22167514238840 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22167514238 DES-085455 expense
52805 2290 107 2022-09-08 20:06:36+00 31.2 31.2 0 0 1 2022-09-30 14:23:28.025+00 2022-12-08 14:15:24.755+00 870 177 870 DES-052805 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-052805 expense
52769 2290 1477 2022-09-08 19:54:04+00 49.2 49.2 0 0 1 2022-09-30 14:22:49.286+00 2022-12-08 14:15:32.773+00 870 177 870 DES-052769 SP-340 - km 192+840 - Norte - Mogi Guacu 5558134 DES-052769 expense
55845 2290 2022-09-08 19:47:23+00 63 63 0 0 1 2022-09-30 16:04:47.596+00 2022-12-08 14:15:40.595+00 870 177 870 DES-055845 RNG4D09 5558134 DES-055845 expense
85365 2290 984 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:49.596+00 2022-10-24 17:29:49.616+00 870 870 27/09/2022 01:00-RUP4H48-5593777 MENSALIDADE MOVE MAIS RUP4H48 5593777 DES-085365 expense
85372 2290 339 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:56.98+00 2022-10-24 17:29:56.996+00 870 870 27/09/2022 01:00-JBK8C31-5593777 MENSALIDADE MOVE MAIS JBK8C31 5593777 DES-085372 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85467 1422 336 2022-09-12 15:16:54+00 13.8 13.8 0 0 1 2022-10-24 17:31:19.336+00 2022-11-29 21:12:03.541+00 870 77 870 DES-085467 22167514238847 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0721470730 22167514238 DES-085467 expense