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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
231808 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:37.101+00 2023-03-05 17:05:37.106+00 870 870 25/02/2023 09:12-RUT4J71-5989707 Mens. ref. 12/2022 5989707 DES-231808 expense
231815 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:42.736+00 2023-03-05 17:05:42.74+00 870 870 25/02/2023 09:12-RUT4J82-5989707 Mens. ref. 12/2022 5989707 DES-231815 expense
231825 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:51.337+00 2023-03-05 17:05:51.342+00 870 870 25/02/2023 09:12-RVT4F03-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231825 expense
231834 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:58.649+00 2023-03-05 17:05:58.654+00 870 870 25/02/2023 09:12-RVT4F11-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231834 expense
231841 2290 2023-02-24 19:52:55+00 31.2 31.2 0 0 1 2023-03-05 17:06:04.475+00 2023-03-05 17:06:04.48+00 870 870 24/02/2023 16:52-JBA7A23-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231841 expense
231846 2290 2023-02-25 12:02:28+00 25.8 25.8 0 0 1 2023-03-05 17:06:08.956+00 2023-03-05 17:06:08.961+00 870 870 25/02/2023 09:02-JBA6D37-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-231846 expense
231854 2290 2023-02-25 11:28:34+00 70.2 70.2 0 0 1 2023-03-05 17:06:16.178+00 2023-03-05 17:06:16.188+00 870 870 25/02/2023 08:28-JBB3A21-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-231854 expense
231862 2290 2023-02-24 22:40:10+00 72.8 72.8 0 0 1 2023-03-05 17:06:22.927+00 2023-03-05 17:06:22.931+00 870 870 24/02/2023 19:40-BSZ4I45-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231862 expense
231870 2290 2023-02-25 12:00:30+00 96.6 96.6 0 0 1 2023-03-05 17:06:29.512+00 2023-03-05 17:06:29.517+00 870 870 25/02/2023 09:00-GCI8538-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-231870 expense
231881 2290 2023-02-25 15:21:51+00 81.9 81.9 0 0 1 2023-03-05 17:06:38.83+00 2023-03-05 17:06:38.835+00 870 870 25/02/2023 12:21-FNL7J52-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231881 expense