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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
198622 2290 2023-01-15 15:43:12+00 32.4 32.4 0 0 1 2023-02-13 14:50:43.305+00 2023-02-13 14:50:43.312+00 870 870 15/01/2023 12:43-JBA7J45-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-198622 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198641 1422 2023-01-26 12:30:20+00 81 81 0 0 1 2023-02-13 14:50:58.831+00 2023-02-13 14:50:58.839+00 870 870 2325708691-2325708691827-26/01/2023 09:30 2325708691827 SCM4I43 2325708691 DES-198641 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198651 1422 2023-01-26 08:06:46+00 45.9 45.9 0 0 1 2023-02-13 14:51:04.949+00 2023-02-13 14:51:04.956+00 870 870 2325708691-2325708691832-26/01/2023 05:06 2325708691832 SCM4I43 2325708691 DES-198651 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198653 1422 2023-01-26 18:13:30+00 66.6 66.6 0 0 1 2023-02-13 14:51:06.272+00 2023-02-13 14:51:06.278+00 870 870 2325708691-2325708691833-26/01/2023 15:13 2325708691833 SCM4I43 2325708691 DES-198653 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198662 1422 2023-01-27 12:19:42+00 87.3 87.3 0 0 1 2023-02-13 14:51:12.106+00 2023-02-13 14:51:12.114+00 870 870 2325708691-2325708691838-27/01/2023 09:19 2325708691838 SCM4I43 2325708691 DES-198662 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198672 1422 2023-01-27 16:10:15+00 106.2 106.2 0 0 1 2023-02-13 14:51:20.845+00 2023-02-13 14:51:20.85+00 870 870 2325708691-2325708691843-27/01/2023 13:10 2325708691843 SCM4I43 2325708691 DES-198672 expense
198675 2290 2023-01-15 13:09:42+00 59.2 59.2 0 0 1 2023-02-13 14:51:22.528+00 2023-02-13 14:51:22.536+00 870 870 15/01/2023 10:09-RVT4F05-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-198675 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198684 1422 2022-12-30 15:39:12+00 11.8 11.8 0 0 1 2023-02-13 14:51:30.618+00 2023-02-13 14:51:30.64+00 870 870 2325708691-2325708691886-30/12/2022 12:39 2325708691886 RCA7E35 2325708691 DES-198684 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198693 1422 2023-01-03 22:05:14+00 5.4 5.4 0 0 1 2023-02-13 14:51:38.479+00 2023-02-13 14:51:38.484+00 870 870 2325708691-2325708691891-03/01/2023 19:05 2325708691891 RCA7E35 2325708691 DES-198693 expense
198697 2290 2023-01-15 18:47:57+00 70.8 70.8 0 0 1 2023-02-13 14:51:40.878+00 2023-02-13 14:51:41.035+00 870 870 15/01/2023 15:47-JAN1H26-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-198697 expense