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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
231461 2290 2023-02-24 23:47:37+00 40.8 40.8 0 0 1 2023-03-05 17:00:21.961+00 2023-03-05 17:00:21.964+00 870 870 24/02/2023 20:47-RVT4F01-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231461 expense
231469 2290 2023-02-25 16:01:02+00 63 63 0 0 1 2023-03-05 17:00:28.531+00 2023-03-05 17:00:28.534+00 870 870 25/02/2023 13:01-RVT4F12-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231469 expense
231478 2290 2023-02-25 18:17:45+00 72.8 72.8 0 0 1 2023-03-05 17:00:36.123+00 2023-03-05 17:00:36.127+00 870 870 25/02/2023 15:17-RUT4J87-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231478 expense
444073 70 2023-12-16 09:49:52+00 2400.18 2400.18 0 0 1 2023-12-18 17:25:57.896+00 2023-12-18 17:25:57.907+00 43 43 16/12/2023 06:49-Diesel S10-662 DES-444073 expense
231356 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:59:11.089+00 2023-03-05 16:59:11.094+00 870 870 25/02/2023 00:00-JBA6J83-5989707 Mens. ref. 02/2023 5989707 DES-231356 expense
231365 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:59:18.631+00 2023-03-05 16:59:18.636+00 870 870 25/02/2023 00:00-JBA7A20-5989707 Mens. ref. 02/2023 5989707 DES-231365 expense
231374 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:26.145+00 2023-03-05 16:59:26.153+00 870 870 25/02/2023 00:00-JBA7A27-5989707 Mens. ref. 02/2023 5989707 DES-231374 expense
231382 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:33.642+00 2023-03-05 16:59:33.647+00 870 870 25/02/2023 00:00-RUP4H50-5989707 Mens. ref. 02/2023 5989707 DES-231382 expense
231387 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:36.968+00 2023-03-05 16:59:36.973+00 870 870 Rastreador/Mensalidade-BZG9391-2-7351 2-7351 Serviço de acesso on-line cameras DES-231387 expense
231403 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:44.281+00 2023-03-05 16:59:44.286+00 870 870 25/02/2023 00:00-RUT4J73-5989707 Mens. ref. 02/2023 5989707 DES-231403 expense