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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
85522 2290 61 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:53.966+00 2022-10-24 17:32:53.976+00 870 870 27/09/2022 01:00-IXL4440-5593777 MENSALIDADE MOVE MAIS IXL4440 5593777 DES-085522 expense
85535 2290 113 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:21.524+00 2022-10-24 17:33:21.538+00 870 870 27/09/2022 01:00-FYT8323-5593777 MENSALIDADE MOVE MAIS FYT8323 5593777 DES-085535 expense
85537 2290 54 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:25.152+00 2022-10-24 17:33:25.17+00 870 870 27/09/2022 01:00-IYW2D00-5593777 MENSALIDADE MOVE MAIS IYW2D00 5593777 DES-085537 expense
85543 2290 124 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:37.181+00 2022-10-24 17:33:37.192+00 870 870 27/09/2022 01:00-JAK8E61-5593777 MENSALIDADE MOVE MAIS JAK8E61 5593777 DES-085543 expense
85546 2290 136 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:42.729+00 2022-10-24 17:33:42.796+00 870 870 27/09/2022 01:00-JAM4H31-5593777 MENSALIDADE MOVE MAIS JAM4H31 5593777 DES-085546 expense
85552 2290 126 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:54.316+00 2022-10-24 17:33:54.325+00 870 870 27/09/2022 01:00-JAM6E44-5593777 MENSALIDADE MOVE MAIS JAM6E44 5593777 DES-085552 expense
85562 2290 280 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:13.588+00 2022-10-24 17:34:13.594+00 870 870 27/09/2022 01:00-BHT2D21-5593777 MENSALIDADE MOVE MAIS BHT2D21 5593777 DES-085562 expense
85567 2290 138 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:22.912+00 2022-10-24 17:34:22.923+00 870 870 27/09/2022 01:00-JAQ1C58-5593777 MENSALIDADE MOVE MAIS JAQ1C58 5593777 DES-085567 expense
52774 2290 180 2022-09-08 20:01:57+00 15.6 15.6 0 0 1 2022-09-30 14:22:54.636+00 2022-12-08 14:15:30.555+00 870 177 870 DES-052774 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052774 expense
55444 2290 2022-09-08 19:48:46+00 49 49 0 0 1 2022-09-30 16:00:58.976+00 2022-12-08 14:15:37.508+00 870 177 870 DES-055444 RNN8A20 5558134 DES-055444 expense