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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195246 1422 2023-01-31 03:00:00+00 33.08 33.08 0 0 1 2023-02-13 13:57:48.728+00 2023-02-13 13:57:48.735+00 870 870 23257086914 23257086914 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0718018095 2325708691 DES-195246 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195248 1422 2023-01-31 03:00:00+00 37.12 37.12 0 0 1 2023-02-13 13:57:50.375+00 2023-02-13 13:57:50.381+00 870 870 23257086915 23257086915 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0718761954 2325708691 DES-195248 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195250 1422 2023-01-31 03:00:00+00 33.08 33.08 0 0 1 2023-02-13 13:57:51.908+00 2023-02-13 13:57:51.916+00 870 870 23257086916 23257086916 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0720305988 2325708691 DES-195250 expense
201853 2290 2023-01-18 12:46:03+00 93.6 93.6 0 0 1 2023-02-13 16:44:19.082+00 2023-02-13 16:44:19.093+00 870 870 18/01/2023 09:46-DSS0B62-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-201853 expense
201851 2290 2023-01-18 12:45:20+00 25.8 25.8 0 0 1 2023-02-13 16:44:16.972+00 2023-02-13 16:44:16.984+00 870 870 18/01/2023 09:45-JBA5H94-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-201851 expense
201856 2290 2023-01-18 12:46:15+00 57.19 57.19 0 0 1 2023-02-13 16:44:23.418+00 2023-02-13 16:44:23.446+00 870 870 18/01/2023 09:46-JBA7J45-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-201856 expense
201858 2290 2023-01-18 19:15:02+00 186.3 186.3 0 0 1 2023-02-13 16:44:25.309+00 2023-02-13 16:44:25.314+00 870 870 18/01/2023 16:15-RUT4J87-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-201858 expense
291760 2290 2023-04-19 08:17:34+00 79 79 0 0 1 2023-05-22 23:18:52.791+00 2023-05-22 23:18:52.795+00 276 276 19/04/2023 05:17-JBA5H96-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-291760 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195252 1422 2023-01-31 03:00:00+00 33.08 33.08 0 0 1 2023-02-13 13:57:53.124+00 2023-02-13 13:57:53.134+00 870 870 23257086917 23257086917 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0721164282 2325708691 DES-195252 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195254 1422 2023-01-31 03:00:00+00 33.08 33.08 0 0 1 2023-02-13 13:57:54.327+00 2023-02-13 13:57:54.332+00 870 870 23257086918 23257086918 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 03 - TAG: 0721343762 2325708691 DES-195254 expense