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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
52767 2290 328 2022-09-08 19:20:25+00 123.2 123.2 0 0 1 2022-09-30 14:22:46.241+00 2022-12-08 14:15:56.821+00 870 177 870 DES-052767 SP-310 - km 398+500 - Sul - Catigua 5558134 DES-052767 expense
85629 2290 162 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:15.477+00 2022-10-24 17:36:15.493+00 870 870 27/09/2022 01:00-JBA5I03-5593777 MENSALIDADE MOVE MAIS JBA5I03 5593777 DES-085629 expense
85631 2290 160 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:18.136+00 2022-10-24 17:36:18.148+00 870 870 27/09/2022 01:00-JBA5H88-5593777 MENSALIDADE MOVE MAIS JBA5H88 5593777 DES-085631 expense
85643 2290 207 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:36.881+00 2022-10-24 17:36:36.888+00 870 870 27/09/2022 01:00-JBA8C67-5593777 MENSALIDADE MOVE MAIS JBA8C67 5593777 DES-085643 expense
85646 2290 170 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:41.613+00 2022-10-24 17:36:41.621+00 870 870 27/09/2022 01:00-JBA5G09-5593777 MENSALIDADE MOVE MAIS JBA5G09 5593777 DES-085646 expense
85654 2290 212 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:55.73+00 2022-10-24 17:36:55.753+00 870 870 27/09/2022 01:00-JBB0J64-5593777 MENSALIDADE MOVE MAIS JBB0J64 5593777 DES-085654 expense
85657 2290 192 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:37:02.291+00 2022-10-24 17:37:02.301+00 870 870 27/09/2022 01:00-JBA7A15-5593777 MENSALIDADE MOVE MAIS JBA7A15 5593777 DES-085657 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85701 1422 227 2022-09-02 18:15:53+00 2.5 2.5 0 0 1 2022-10-24 17:38:14.807+00 2022-11-29 21:16:17.717+00 870 77 870 DES-085701 221675142381325 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22167514238 DES-085701 expense
85622 2290 136 2022-09-27 00:07:20+00 28 28 0 0 1 2022-10-24 17:36:03.859+00 2022-12-06 02:22:04.796+00 870 177 870 DES-085622 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085622 expense
85765 2290 104 2022-09-27 10:54:07+00 35.1 35.1 0 0 1 2022-10-24 17:39:19.663+00 2022-12-06 02:20:15.387+00 870 177 870 DES-085765 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-085765 expense