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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
187736 2290 2023-01-07 00:58:32+00 46.8 46.8 0 0 1 2023-01-11 17:57:55.304+00 2023-01-11 17:57:55.311+00 870 870 06/01/2023 21:58-JBA6D37-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187736 expense
187744 2290 2023-01-07 12:23:31+00 202.8 202.8 0 0 1 2023-01-11 17:58:06.044+00 2023-01-11 17:58:06.052+00 870 870 07/01/2023 09:23-JBB5J01-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187744 expense
187754 2290 2023-01-07 00:17:34+00 186.3 186.3 0 0 1 2023-01-11 17:58:18.848+00 2023-01-11 17:58:18.854+00 870 870 06/01/2023 21:17-EQE6H46-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-187754 expense
187761 2290 2023-01-07 10:42:40+00 87.3 87.3 0 0 1 2023-01-11 17:58:26.731+00 2023-01-11 17:58:26.739+00 870 870 07/01/2023 07:42-FOP6A93-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-187761 expense
187764 2290 2023-01-07 08:44:47+00 58.2 58.2 0 0 1 2023-01-11 17:58:32.191+00 2023-01-11 17:58:32.206+00 870 870 07/01/2023 05:44-JBA7A09-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187764 expense
187769 2290 2023-01-06 23:13:08+00 59 59 0 0 1 2023-01-11 17:58:38.775+00 2023-01-11 17:58:38.779+00 870 870 06/01/2023 20:13-JBA5I03-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187769 expense
129592 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:39.489+00 2022-11-10 12:45:39.5+00 870 870 28/10/2022 00:00-GEJ5C52-5709676 MENSALIDADE MOVE MAIS GEJ5C52 5709676 DES-129592 expense
129593 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:41.062+00 2022-11-10 12:45:41.072+00 870 870 28/10/2022 00:00-JAY4C37-5709676 MENSALIDADE MOVE MAIS JAY4C37 5709676 DES-129593 expense
129595 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:43.74+00 2022-11-10 12:45:43.747+00 870 870 28/10/2022 00:00-JAY4B66-5709676 MENSALIDADE MOVE MAIS JAY4B66 5709676 DES-129595 expense
129600 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:53.405+00 2022-11-10 12:45:53.412+00 870 870 28/10/2022 00:00-JAY4C19-5709676 MENSALIDADE MOVE MAIS JAY4C19 5709676 DES-129600 expense