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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
154473 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:52.804+00 2022-12-13 18:51:52.819+00 870 870 27/11/2022 00:00-IVI6272-5798688 MENSALIDADE MOVE MAIS IVI6272 5798688 DES-154473 expense
154474 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:56.092+00 2022-12-13 18:51:56.099+00 870 870 27/11/2022 00:00-ITH2400-5798688 MENSALIDADE MOVE MAIS ITH2400 5798688 DES-154474 expense
154475 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:51:59.188+00 2022-12-13 18:51:59.221+00 870 870 27/11/2022 00:00-IVI6243-5798688 MENSALIDADE MOVE MAIS IVI6243 5798688 DES-154475 expense
154477 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:52:06.725+00 2022-12-13 18:52:06.739+00 870 870 27/11/2022 00:00-ITE1600-5798688 MENSALIDADE MOVE MAIS ITE1600 5798688 DES-154477 expense
128026 2290 2022-10-26 11:38:11+00 4.9 4.9 0 0 1 2022-11-10 11:39:18.753+00 2022-12-05 18:40:52.926+00 870 177 870 DES-128026 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-128026 expense
128025 2290 2022-10-26 11:37:41+00 15 15 0 0 1 2022-11-10 11:39:16.958+00 2022-12-05 18:40:53.839+00 870 177 870 DES-128025 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128025 expense
128053 2290 2022-10-26 11:30:27+00 15 15 0 0 1 2022-11-10 11:40:05.177+00 2022-12-05 18:41:10.988+00 870 177 870 DES-128053 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128053 expense
128038 2290 2022-10-26 11:29:36+00 42.4 42.4 0 0 1 2022-11-10 11:39:36.197+00 2022-12-05 18:41:12.04+00 870 177 870 DES-128038 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128038 expense
128051 2290 2022-10-26 11:28:16+00 53 53 0 0 1 2022-11-10 11:40:02.383+00 2022-12-05 18:41:13.002+00 870 177 870 DES-128051 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128051 expense
128048 2290 2022-10-26 11:22:56+00 35 35 0 0 1 2022-11-10 11:39:58.07+00 2022-12-05 18:41:17.019+00 870 177 870 DES-128048 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128048 expense