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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
231589 2290 2023-02-25 00:40:36+00 16.8 16.8 0 0 1 2023-03-05 17:02:11.322+00 2023-03-05 17:02:11.325+00 870 870 24/02/2023 21:40-JBA7A09-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231589 expense
231599 2290 2023-02-24 21:30:24+00 105.73 105.73 0 0 1 2023-03-05 17:02:20.074+00 2023-03-05 17:02:20.077+00 870 870 24/02/2023 18:30-RUT4J85-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-231599 expense
231605 2290 2023-02-24 19:36:07+00 41.6 41.6 0 0 1 2023-03-05 17:02:25.091+00 2023-03-05 17:02:25.094+00 870 870 24/02/2023 16:36-JAM6E51-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231605 expense
231611 2290 2023-02-25 12:44:25+00 55.2 55.2 0 0 1 2023-03-05 17:02:31.604+00 2023-03-05 17:02:31.607+00 870 870 25/02/2023 09:44-JAM6E51-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-231611 expense
231615 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:34.733+00 2023-03-05 17:02:34.736+00 870 870 25/02/2023 09:12-NWR7744-5989707 Mens. ref. 12/2022 5989707 DES-231615 expense
231623 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:41.541+00 2023-03-05 17:02:41.544+00 870 870 25/02/2023 09:12-IWC2300-5989707 Mens. ref. 12/2022 5989707 DES-231623 expense
231633 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:51.685+00 2023-03-05 17:02:51.688+00 870 870 25/02/2023 09:12-IVI6269-5989707 Mens. ref. 12/2022 5989707 DES-231633 expense
231644 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:03:01.362+00 2023-03-05 17:03:01.365+00 870 870 25/02/2023 09:12-IXG4E40-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231644 expense
231398 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:41.509+00 2023-03-05 16:59:41.516+00 870 870 Rastreador/Mensalidade-GCI8538-7-7351 7-7351 Serviço de acesso on-line cameras DES-231398 expense
231409 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:46.964+00 2023-03-05 16:59:46.97+00 870 870 25/02/2023 00:00-RUT4J78-5989707 Mens. ref. 02/2023 5989707 DES-231409 expense