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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
198820 2290 2023-01-15 20:45:02+00 124.2 124.2 0 0 1 2023-02-13 14:53:54.463+00 2023-02-13 14:53:54.471+00 870 870 15/01/2023 17:45-JBA7A23-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-198820 expense
198822 2290 2023-01-15 11:43:31+00 16.8 16.8 0 0 1 2023-02-13 14:53:59.265+00 2023-02-13 14:53:59.299+00 870 870 15/01/2023 08:43-JAK8E43-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198822 expense
198825 2290 2023-01-15 21:23:04+00 39.42 39.42 0 0 1 2023-02-13 14:54:03.587+00 2023-02-13 14:54:03.592+00 870 870 15/01/2023 18:23-FZL1I25-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198825 expense
292157 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:57.498+00 2023-05-22 23:24:57.503+00 276 276 27/04/2023 01:00-JBB3A21-6067138 Mens. ref. 04/2023 6067138 DES-292157 expense
198629 2290 2023-01-15 14:42:12+00 96.6 96.6 0 0 1 2023-02-13 14:50:49.218+00 2023-02-13 14:50:49.223+00 870 870 15/01/2023 11:42-FNL7J52-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198629 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198639 1422 2023-01-26 09:57:36+00 66.6 66.6 0 0 1 2023-02-13 14:50:57.345+00 2023-02-13 14:50:57.355+00 870 870 2325708691-2325708691826-26/01/2023 06:57 2325708691826 SCM4I43 2325708691 DES-198639 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198649 1422 2023-01-26 20:06:38+00 48.6 48.6 0 0 1 2023-02-13 14:51:03.605+00 2023-02-13 14:51:03.611+00 870 870 2325708691-2325708691831-26/01/2023 17:06 2325708691831 SCM4I43 2325708691 DES-198649 expense
198650 2290 2023-01-16 00:15:40+00 75.81 75.81 0 0 1 2023-02-13 14:51:04.748+00 2023-02-13 14:51:04.753+00 870 870 15/01/2023 21:15-BPQ2962-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-198650 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198655 1422 2023-01-27 09:21:57+00 105.73 105.73 0 0 1 2023-02-13 14:51:07.338+00 2023-02-13 14:51:07.343+00 870 870 2325708691-2325708691834-27/01/2023 06:21 2325708691834 SCM4I43 2325708691 DES-198655 expense
198659 2290 2023-01-15 06:32:43+00 70.2 70.2 0 0 1 2023-02-13 14:51:09.724+00 2023-02-13 14:51:09.73+00 870 870 15/01/2023 03:32-RUT4J85-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198659 expense