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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
166163 2290 2022-12-01 10:55:50+00 49 49 0 0 1 2023-01-10 14:15:47.756+00 2023-01-10 14:15:47.768+00 870 870 01/12/2022 07:55-FOL2A88-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166163 expense
166173 2290 2022-12-01 11:50:25+00 4.9 4.9 0 0 1 2023-01-10 14:16:12.262+00 2023-01-10 14:16:12.272+00 870 870 01/12/2022 08:50-EWJ0332-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166173 expense
166174 2290 2022-12-01 08:22:47+00 17.5 17.5 0 0 1 2023-01-10 14:16:13.879+00 2023-01-10 14:16:13.914+00 870 870 01/12/2022 05:22-RUP4H49-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166174 expense
168356 2290 2022-11-28 10:53:35+00 19.6 19.6 0 0 1 2023-01-10 16:42:06.482+00 2023-01-10 16:42:06.49+00 870 870 28/11/2022 07:53-5821299-Pedágio OOB7H79 5821299 DES-168356 expense
168365 2290 2022-11-29 11:52:47+00 4.9 4.9 0 0 1 2023-01-10 16:42:15.301+00 2023-01-10 16:42:15.306+00 870 870 29/11/2022 08:52-5821299-Pedágio EWJ0331 5821299 DES-168365 expense
168369 2290 2022-11-29 12:54:04+00 21 21 0 0 1 2023-01-10 16:42:20.455+00 2023-01-10 16:42:20.46+00 870 870 29/11/2022 09:54-5821299-Pedágio OOB7H79 5821299 DES-168369 expense
168372 2290 2022-11-29 16:54:21+00 26 26 0 0 1 2023-01-10 16:42:23.176+00 2023-01-10 16:42:23.181+00 870 870 29/11/2022 13:54-5821299-Pedágio OOB7H79 5821299 DES-168372 expense
168387 2290 2022-11-30 17:32:06+00 4.9 4.9 0 0 1 2023-01-10 16:42:39.868+00 2023-01-10 16:42:39.876+00 870 870 30/11/2022 14:32-5821299-Pedágio EWJ0331 5821299 DES-168387 expense
168386 2290 2022-11-30 16:04:27+00 21 21 0 0 1 2023-01-10 16:42:37.855+00 2023-01-10 16:42:37.86+00 870 870 30/11/2022 13:04-5821299-Pedágio OOA7H71 5821299 DES-168386 expense
168381 2290 2022-11-30 15:23:50+00 10.6 10.6 0 0 1 2023-01-10 16:42:32.105+00 2023-01-10 16:42:38.898+00 870 870 870 30/11/2022 12:23-5821299-Pedágio OOA7H71 5821299 DES-168381 expense