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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
26371 2290 57 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:17.192+00 2022-09-29 19:05:48.973+00 376 870 376 28/08/2022 03:00-IWC2300-5466807 MENSALIDADE MOVE MAIS IWC2300 5466807 DES-026371 expense
44659 2290 128 2022-08-31 11:39:40+00 54 54 0 0 1 2022-09-30 11:15:22.974+00 2022-11-29 21:28:01.919+00 870 77 870 DES-044659 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-044659 expense
26372 2290 50 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:18.792+00 2022-09-29 19:05:50.849+00 376 870 376 28/08/2022 03:00-IWL4E40-5466807 MENSALIDADE MOVE MAIS IWL4E40 5466807 DES-026372 expense
26374 2290 56 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:22.798+00 2022-09-29 19:05:53.83+00 376 870 376 28/08/2022 03:00-IWD2D00-5466807 MENSALIDADE MOVE MAIS IWD2D00 5466807 DES-026374 expense
26400 2290 167 2022-08-28 11:09:58+00 32.4 32.4 0 0 1 2022-09-27 13:05:12.86+00 2022-11-29 22:05:01.296+00 376 77 376 DES-026400 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026400 expense
26377 2290 242 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:27.642+00 2022-09-29 19:05:57.358+00 376 870 376 28/08/2022 03:00-EWJ0332-5466807 MENSALIDADE MOVE MAIS EWJ0332 5466807 DES-026377 expense
26380 2290 241 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:32.663+00 2022-09-29 19:06:00.995+00 376 870 376 28/08/2022 03:00-EWJ0331-5466807 MENSALIDADE MOVE MAIS EWJ0331 5466807 DES-026380 expense
26401 2290 112 2022-08-28 10:21:49+00 70.77 70.77 0 0 1 2022-09-27 13:05:14.136+00 2022-11-29 22:05:56.864+00 376 77 376 DES-026401 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026401 expense
26382 2290 245 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:35.467+00 2022-09-29 19:06:03.292+00 376 870 376 28/08/2022 03:00-EWJ0335-5466807 MENSALIDADE MOVE MAIS EWJ0335 5466807 DES-026382 expense
38177 2290 214 2022-08-11 11:14:56+00 12.5 12.5 0 0 1 2022-09-29 13:16:56.237+00 2022-11-22 14:32:01.291+00 870 77 870 DES-038177 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038177 expense