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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
198704 2290 2023-01-15 15:22:00+00 65.17 65.17 0 0 1 2023-02-13 14:51:48.084+00 2023-02-13 14:51:48.092+00 870 870 15/01/2023 12:22-RUT4J76-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198704 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198715 1422 2023-01-10 22:05:26+00 5.4 5.4 0 0 1 2023-02-13 14:51:54.157+00 2023-02-13 14:51:54.162+00 870 870 2325708691-2325708691902-10/01/2023 19:05 2325708691902 RCA7E35 2325708691 DES-198715 expense
198720 2290 2023-01-15 10:48:43+00 58.2 58.2 0 0 1 2023-02-13 14:51:57.932+00 2023-02-13 14:51:57.948+00 870 870 15/01/2023 07:48-JBA7J45-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-198720 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198726 1422 2023-01-13 21:43:55+00 5.4 5.4 0 0 1 2023-02-13 14:52:01.401+00 2023-02-13 14:52:01.406+00 870 870 2325708691-2325708691908-13/01/2023 18:43 2325708691908 RCA7E35 2325708691 DES-198726 expense
198734 2290 2023-01-15 14:52:57+00 33.72 33.72 0 0 1 2023-02-13 14:52:06.801+00 2023-02-13 14:52:06.806+00 870 870 15/01/2023 11:52-JAK8E30-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-198734 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198738 1422 2023-01-19 09:52:32+00 5.4 5.4 0 0 1 2023-02-13 14:52:10.421+00 2023-02-13 14:52:10.426+00 870 870 2325708691-2325708691915-19/01/2023 06:52 2325708691915 RCA7E35 2325708691 DES-198738 expense
2023-11-27 03:00:00+00 440943 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-12-08 17:36:25.03+00 2023-12-08 17:36:25.044+00 1172 1172 I440064310 (MULTA D) I440064310 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-440943 expense
198590 2290 2023-01-14 21:49:51+00 43.2 43.2 0 0 1 2023-02-13 14:50:17.168+00 2023-02-13 14:50:17.174+00 870 870 14/01/2023 18:49-EYP3339-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-198590 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198607 1422 2023-01-23 13:12:54+00 30.1 30.1 0 0 1 2023-02-13 14:50:30.18+00 2023-02-13 14:50:30.187+00 870 870 2325708691-2325708691808-23/01/2023 10:12 2325708691808 SCM4I43 2325708691 DES-198607 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198610 1422 2023-01-23 14:38:55+00 81.9 81.9 0 0 1 2023-02-13 14:50:33.398+00 2023-02-13 14:50:33.403+00 870 870 2325708691-2325708691811-23/01/2023 11:38 2325708691811 SCM4I43 2325708691 DES-198610 expense