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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
198888 2290 2023-01-08 19:15:24+00 38.7 38.7 0 0 1 2023-02-13 14:55:42.651+00 2023-02-13 14:55:42.656+00 870 870 08/01/2023 16:15-FOL2A88-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-198888 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198621 1422 2023-01-23 20:17:42+00 82.27 82.27 0 0 1 2023-02-13 14:50:43.265+00 2023-02-13 14:50:43.281+00 870 870 2325708691-2325708691818-23/01/2023 17:17 2325708691818 SCM4I43 2325708691 DES-198621 expense
198627 2290 2023-01-15 16:10:17+00 103.5 103.5 0 0 1 2023-02-13 14:50:47.906+00 2023-02-13 14:50:47.916+00 870 870 15/01/2023 13:10-FCD2513-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-198627 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198628 1422 2023-01-24 12:26:16+00 46.8 46.8 0 0 1 2023-02-13 14:50:49.205+00 2023-02-13 14:50:49.211+00 870 870 2325708691-2325708691821-24/01/2023 09:26 2325708691821 SCM4I43 2325708691 DES-198628 expense
198636 2290 2023-01-15 07:46:54+00 128.63 128.63 0 0 1 2023-02-13 14:50:55.076+00 2023-02-13 14:50:55.082+00 870 870 15/01/2023 04:46-FYT8323-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-198636 expense
198638 2290 2023-01-15 07:48:39+00 70.8 70.8 0 0 1 2023-02-13 14:50:57.086+00 2023-02-13 14:50:57.1+00 870 870 15/01/2023 04:48-JBB5J01-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-198638 expense
198640 2290 2023-01-15 10:38:11+00 202.8 202.8 0 0 1 2023-02-13 14:50:58.38+00 2023-02-13 14:50:58.385+00 870 870 15/01/2023 07:38-RUT4J85-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-198640 expense
198642 2290 2023-01-15 16:33:09+00 65.17 65.17 0 0 1 2023-02-13 14:50:59.581+00 2023-02-13 14:50:59.613+00 870 870 15/01/2023 13:33-RUT4J82-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198642 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198658 1422 2023-01-27 11:04:41+00 75.81 75.81 0 0 1 2023-02-13 14:51:09.643+00 2023-02-13 14:51:09.652+00 870 870 2325708691-2325708691836-27/01/2023 08:04 2325708691836 SCM4I43 2325708691 DES-198658 expense
198661 2290 2023-01-15 06:33:00+00 70.2 70.2 0 0 1 2023-02-13 14:51:11.086+00 2023-02-13 14:51:11.097+00 870 870 15/01/2023 03:33-RUT4J71-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198661 expense