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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
154483 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:52:29.308+00 2022-12-13 18:52:29.374+00 870 870 27/11/2022 00:00-BPQ2962-5798688 MENSALIDADE MOVE MAIS BPQ2962 5798688 DES-154483 expense
154485 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:52:41.736+00 2022-12-13 18:52:41.763+00 870 870 27/11/2022 00:00-EJK3912-5798688 MENSALIDADE MOVE MAIS EJK3912 5798688 DES-154485 expense
154486 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:52:45.902+00 2022-12-13 18:52:45.95+00 870 870 27/11/2022 00:00-EXN7035-5798688 MENSALIDADE MOVE MAIS EXN7035 5798688 DES-154486 expense
163858 2290 2022-12-06 02:58:43+00 31.8 31.8 0 0 1 2023-01-10 13:06:01.218+00 2023-01-10 13:06:01.24+00 870 870 05/12/2022 23:58-JBA5F73-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163858 expense
163859 2290 2022-12-06 07:25:45+00 63 63 0 0 1 2023-01-10 13:06:05.044+00 2023-01-10 13:06:05.079+00 870 870 06/12/2022 04:25-RUT4J73-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-163859 expense
163860 2290 2022-12-06 05:58:37+00 23.4 23.4 0 0 1 2023-01-10 13:06:08.44+00 2023-01-10 13:06:08.468+00 870 870 06/12/2022 02:58-JAP6D37-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163860 expense
167677 2290 2022-12-02 19:51:58+00 63 63 0 0 1 2023-01-10 15:08:43.858+00 2023-01-10 15:08:43.871+00 870 870 02/12/2022 16:51-FMQ1553-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167677 expense
167678 2290 2022-12-02 19:38:15+00 36 36 0 0 1 2023-01-10 15:08:45.216+00 2023-01-10 15:08:45.223+00 870 870 02/12/2022 16:38-JAN9J29-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167678 expense
169422 2290 2022-12-09 19:44:17+00 37 37 0 0 1 2023-01-10 16:59:50.474+00 2023-01-10 16:59:50.479+00 870 870 09/12/2022 16:44-JBA5F83-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169422 expense
169423 2290 2022-12-09 19:46:40+00 37 37 0 0 1 2023-01-10 16:59:51.612+00 2023-01-10 16:59:51.62+00 870 870 09/12/2022 16:46-JBA7A27-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169423 expense