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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
231403 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:44.281+00 2023-03-05 16:59:44.286+00 870 870 25/02/2023 00:00-RUT4J73-5989707 Mens. ref. 02/2023 5989707 DES-231403 expense
231416 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:49.633+00 2023-03-05 16:59:49.638+00 870 870 Rastreador/Mensalidade-DJM4C27-16-7351 16-7351 Serviço de acesso on-line cameras DES-231416 expense
231431 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:56.419+00 2023-03-05 16:59:56.424+00 870 870 25/02/2023 00:00-RVT4F01-5989707 Mens. ref. 02/2023 5989707 DES-231431 expense
231445 2290 2023-02-25 03:00:18+00 10.4 10.4 0 0 1 2023-03-05 17:00:08.388+00 2023-03-05 17:00:08.393+00 870 870 25/02/2023 00:00-IXM4440-5989707 Mens. ref. 02/2023 (proporc. 20 dias) 5989707 DES-231445 expense
231451 2290 2023-02-25 18:18:37+00 14 14 0 0 1 2023-03-05 17:00:13.433+00 2023-03-05 17:00:13.438+00 870 870 25/02/2023 15:18-JBA6J83-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-231451 expense
231460 2290 2023-02-24 21:00:17+00 35.7 35.7 0 0 1 2023-03-05 17:00:21.145+00 2023-03-05 17:00:21.15+00 870 870 24/02/2023 18:00-RVT4F05-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231460 expense
231467 2290 2023-02-25 15:52:52+00 51.8 51.8 0 0 1 2023-03-05 17:00:26.931+00 2023-03-05 17:00:26.936+00 870 870 25/02/2023 12:52-CUA3H57-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231467 expense
231477 2290 2023-02-25 18:27:44+00 11.2 11.2 0 0 1 2023-03-05 17:00:35.236+00 2023-03-05 17:00:35.241+00 870 870 25/02/2023 15:27-JBA7A14-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-231477 expense
231487 2290 2023-02-25 18:32:23+00 70.2 70.2 0 0 1 2023-03-05 17:00:43.519+00 2023-03-05 17:00:43.524+00 870 870 25/02/2023 15:32-JBA5G82-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231487 expense
231497 2290 2023-02-25 09:31:41+00 48.6 48.6 0 0 1 2023-03-05 17:00:51.766+00 2023-03-05 17:00:51.77+00 870 870 25/02/2023 06:31-DJM4C27-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231497 expense