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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
128593 2290 2022-10-26 12:33:00+00 37.2 37.2 0 0 1 2022-11-10 12:02:35.785+00 2022-12-05 18:39:28.82+00 870 177 870 DES-128593 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128593 expense
128592 2290 2022-10-26 12:32:02+00 74.2 74.2 0 0 1 2022-11-10 12:02:34.123+00 2022-12-05 18:39:31.959+00 870 177 870 DES-128592 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128592 expense
128576 2290 2022-10-26 12:21:16+00 55.8 55.8 0 0 1 2022-11-10 12:02:00.288+00 2022-12-05 18:39:45.728+00 870 177 870 DES-128576 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128576 expense
128590 2290 2022-10-21 11:27:10+00 16 16 0 0 1 2022-11-10 12:02:29.532+00 2022-12-05 20:04:37.059+00 870 177 870 DES-128590 SP-070 - km 57 - Leste - Guararema 5709676 DES-128590 expense
154580 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:44.116+00 2022-12-13 18:58:44.127+00 870 870 27/11/2022 00:00-JBA6D29-5798688 MENSALIDADE MOVE MAIS JBA6D29 5798688 DES-154580 expense
154581 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:46.376+00 2022-12-13 18:58:46.381+00 870 870 27/11/2022 00:00-JBB0J65-5798688 MENSALIDADE MOVE MAIS JBB0J65 5798688 DES-154581 expense
154585 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:56.504+00 2022-12-13 18:58:56.511+00 870 870 27/11/2022 00:00-JBA6D32-5798688 MENSALIDADE MOVE MAIS JBA6D32 5798688 DES-154585 expense
154586 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:58.91+00 2022-12-13 18:58:58.923+00 870 870 27/11/2022 00:00-JBA6D35-5798688 MENSALIDADE MOVE MAIS JBA6D35 5798688 DES-154586 expense
164019 2290 2022-12-06 12:58:57+00 15.6 15.6 0 0 1 2023-01-10 13:12:08.97+00 2023-01-10 13:12:09.009+00 870 870 06/12/2022 09:58-JBA6J83-5821299 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5821299 DES-164019 expense
164020 2290 2022-12-06 13:02:58+00 65.17 65.17 0 0 1 2023-01-10 13:12:11.416+00 2023-01-10 13:12:11.427+00 870 870 06/12/2022 10:02-RUP4H46-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164020 expense