Export to CSV

Data

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
198463 2290 2023-01-15 08:34:12+00 46.8 46.8 0 0 1 2023-02-13 14:48:07.576+00 2023-02-13 14:48:07.584+00 870 870 15/01/2023 05:34-JAT2G64-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-198463 expense
198472 2290 2023-01-15 10:32:30+00 124.2 124.2 0 0 1 2023-02-13 14:48:17.706+00 2023-02-13 14:48:17.732+00 870 870 15/01/2023 07:32-JAM6E51-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-198472 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198475 1422 2023-01-05 11:42:15+00 51.8 51.8 0 0 1 2023-02-13 14:48:19.609+00 2023-02-13 14:48:19.624+00 870 870 2325708691-2325708691741-05/01/2023 08:42 2325708691741 SCM4I43 2325708691 DES-198475 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198481 1422 2023-01-05 13:20:27+00 35.7 35.7 0 0 1 2023-02-13 14:48:28.345+00 2023-02-13 14:48:28.356+00 870 870 2325708691-2325708691744-05/01/2023 10:20 2325708691744 SCM4I43 2325708691 DES-198481 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198483 1422 2023-01-10 09:55:27+00 66.6 66.6 0 0 1 2023-02-13 14:48:29.822+00 2023-02-13 14:48:29.83+00 870 870 2325708691-2325708691745-10/01/2023 06:55 2325708691745 SCM4I43 2325708691 DES-198483 expense
198490 2290 2023-01-15 11:54:22+00 46.8 46.8 0 0 1 2023-02-13 14:48:36.798+00 2023-02-13 14:48:36.803+00 870 870 15/01/2023 08:54-JBA5F83-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198490 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198491 1422 2023-01-10 15:07:41+00 46.8 46.8 0 0 1 2023-02-13 14:48:36.907+00 2023-02-13 14:48:36.922+00 870 870 2325708691-2325708691749-10/01/2023 12:07 2325708691749 SCM4I43 2325708691 DES-198491 expense
198492 2290 2023-01-15 11:13:46+00 39.42 39.42 0 0 1 2023-02-13 14:48:38.033+00 2023-02-13 14:48:38.044+00 870 870 15/01/2023 08:13-GCI8538-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198492 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198497 1422 2023-01-10 12:30:30+00 81 81 0 0 1 2023-02-13 14:48:42.636+00 2023-02-13 14:48:42.664+00 870 870 2325708691-2325708691752-10/01/2023 09:30 2325708691752 SCM4I43 2325708691 DES-198497 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198498 1422 2023-01-11 12:35:25+00 87.3 87.3 0 0 1 2023-02-13 14:48:44.452+00 2023-02-13 14:48:44.465+00 870 870 2325708691-2325708691753-11/01/2023 09:35 2325708691753 SCM4I43 2325708691 DES-198498 expense