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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
216662 2290 2023-02-02 17:47:37+00 5.4 5.4 0 0 1 2023-02-15 16:15:28.844+00 2023-02-15 16:15:28.856+00 870 870 02/02/2023 14:47-5961786-Pedágio EWJ0331 5961786 DES-216662 expense
216665 2290 2023-02-03 11:03:28+00 5.6 5.6 0 0 1 2023-02-15 16:15:32.576+00 2023-02-15 16:15:32.581+00 870 870 03/02/2023 08:03-5961786-Pedágio OOB7H79 5961786 DES-216665 expense
216667 2290 2023-02-03 12:19:42+00 5.6 5.6 0 0 1 2023-02-15 16:15:35.629+00 2023-02-15 16:15:35.634+00 870 870 03/02/2023 09:19-5961786-Pedágio OOA7H71 5961786 DES-216667 expense
216641 2290 2023-02-03 18:29:28+00 15.6 15.6 0 0 1 2023-02-15 16:14:53.437+00 2023-02-15 16:15:46.479+00 870 870 870 03/02/2023 15:29-5961786-Pedágio OOA7H71 5961786 DES-216641 expense
216675 2290 2023-02-02 15:16:45+00 16.4 16.4 0 0 1 2023-02-15 16:15:47.836+00 2023-02-15 16:15:47.852+00 870 870 02/02/2023 12:16-5961786-Pedágio OOB7H79 5961786 DES-216675 expense
216679 2290 2023-02-07 13:03:51+00 9 9 0 0 1 2023-02-15 16:15:54.435+00 2023-02-15 16:15:54.44+00 870 870 07/02/2023 10:03-5961786-Pedágio OOA7H71 5961786 DES-216679 expense
216685 2290 2023-02-02 13:57:01+00 5.4 5.4 0 0 1 2023-02-15 16:16:02.247+00 2023-02-15 16:16:02.253+00 870 870 02/02/2023 10:57-5961786-Pedágio EWJ0331 5961786 DES-216685 expense
216688 2290 2023-02-02 13:15:55+00 23.4 23.4 0 0 1 2023-02-15 16:16:06.572+00 2023-02-15 16:16:06.577+00 870 870 02/02/2023 10:15-5961786-Pedágio OOB7H79 5961786 DES-216688 expense
216692 2290 2023-02-06 10:50:09+00 21.6 21.6 0 0 1 2023-02-15 16:16:10.989+00 2023-02-15 16:16:10.995+00 870 870 06/02/2023 07:50-5961786-Pedágio OOB7H79 5961786 DES-216692 expense
300727 2290 2023-05-04 20:11:34+00 70.8 70.8 0 0 1 2023-05-23 14:42:40.132+00 2023-05-23 14:42:40.152+00 276 276 04/05/2023 17:11-JBA6J87-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300727 expense