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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198280 1422 2023-01-21 18:56:04+00 46.8 46.8 0 0 1 2023-02-13 14:45:27.82+00 2023-02-13 14:45:27.832+00 870 870 2325708691-2325708691630-21/01/2023 15:56 2325708691630 SCO9E93 2325708691 DES-198280 expense
198286 2290 2023-01-12 12:56:49+00 63.2 63.2 0 0 1 2023-02-13 14:45:35.172+00 2023-02-13 14:45:35.178+00 870 870 12/01/2023 09:56-JAQ5C10-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-198286 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198287 1422 2023-01-23 20:15:09+00 66.6 66.6 0 0 1 2023-02-13 14:45:36.168+00 2023-02-13 14:45:36.196+00 870 870 2325708691-2325708691634-23/01/2023 17:15 2325708691634 SCO9E93 2325708691 DES-198287 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198299 1422 2023-01-24 12:33:11+00 46.8 46.8 0 0 1 2023-02-13 14:45:44.168+00 2023-02-13 14:45:44.174+00 870 870 2325708691-2325708691640-24/01/2023 09:33 2325708691640 SCO9E93 2325708691 DES-198299 expense
198300 2290 2023-01-12 13:18:13+00 17.2 17.2 0 0 1 2023-02-13 14:45:45.255+00 2023-02-13 14:45:45.262+00 870 870 12/01/2023 09:18-JAM6E51-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-198300 expense
198306 2290 2023-01-12 12:59:25+00 14 14 0 0 1 2023-02-13 14:45:48.846+00 2023-02-13 14:45:48.863+00 870 870 12/01/2023 09:59-JBA5I02-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198306 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198321 1422 2023-01-25 15:09:24+00 38.7 38.7 0 0 1 2023-02-13 14:46:00.045+00 2023-02-13 14:46:00.051+00 870 870 2325708691-2325708691651-25/01/2023 12:09 2325708691651 SCO9E93 2325708691 DES-198321 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198325 1422 2023-01-26 19:30:05+00 43.2 43.2 0 0 1 2023-02-13 14:46:04.749+00 2023-02-13 14:46:04.839+00 870 870 2325708691-2325708691653-26/01/2023 16:30 2325708691653 SCO9E93 2325708691 DES-198325 expense
198332 2290 2023-01-15 11:31:14+00 82.8 82.8 0 0 1 2023-02-13 14:46:13.578+00 2023-02-13 14:46:13.596+00 870 870 15/01/2023 08:31-JAN1H26-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-198332 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198333 1422 2023-01-26 11:24:46+00 72.8 72.8 0 0 1 2023-02-13 14:46:14.916+00 2023-02-13 14:46:14.928+00 870 870 2325708691-2325708691657-26/01/2023 08:24 2325708691657 SCO9E93 2325708691 DES-198333 expense