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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
227913 2290 2023-02-15 22:02:31+00 15.6 15.6 0 0 1 2023-03-05 16:11:14.698+00 2023-03-05 16:11:14.703+00 870 870 15/02/2023 19:02-5975082-Pedágio OOA7H71 5975082 DES-227913 expense
227932 2290 2023-02-16 16:57:49+00 23.4 23.4 0 0 1 2023-03-05 16:11:23.364+00 2023-03-05 16:11:23.37+00 870 870 16/02/2023 13:57-5975082-Pedágio OOB7H79 5975082 DES-227932 expense
227935 2290 2023-02-19 19:17:37+00 83.69 83.69 0 0 1 2023-03-05 16:11:24.259+00 2023-03-05 16:11:24.264+00 870 870 19/02/2023 16:17-RUT4J71-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-227935 expense
227950 2290 2023-02-16 11:20:15+00 23.6 23.6 0 0 1 2023-03-05 16:11:31.317+00 2023-03-05 16:11:31.323+00 870 870 16/02/2023 08:20-5975082-Pedágio OOA7H71 5975082 DES-227950 expense
227952 2290 2023-02-16 11:45:19+00 2.8 2.8 0 0 1 2023-03-05 16:11:32.193+00 2023-03-05 16:11:32.198+00 870 870 16/02/2023 08:45-5975082-Pedágio EWJ0331 5975082 DES-227952 expense
227967 2290 2023-02-23 12:58:16+00 48.6 48.6 0 0 1 2023-03-05 16:11:38.369+00 2023-03-05 16:11:38.373+00 870 870 23/02/2023 09:58-FNL7J52-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-227967 expense
227972 2290 2023-02-17 16:18:49+00 23.6 23.6 0 0 1 2023-03-05 16:11:40.265+00 2023-03-05 16:11:40.272+00 870 870 17/02/2023 13:18-5975082-Pedágio OOA7H71 5975082 DES-227972 expense
227979 2290 2023-02-17 14:08:34+00 20.8 20.8 0 0 1 2023-03-05 16:11:43.555+00 2023-03-05 16:11:43.561+00 870 870 17/02/2023 11:08-5975082-Pedágio OOA7H71 5975082 DES-227979 expense
302053 2290 2023-05-07 14:50:41+00 48.6 48.6 0 0 1 2023-05-23 15:15:16.745+00 2023-05-23 15:15:16.749+00 276 276 07/05/2023 11:50-RUT4J87-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-302053 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227695 1422 2023-02-12 18:24:31+00 70.2 70.2 0 0 1 2023-03-05 16:10:04.8+00 2023-03-05 16:10:04.805+00 870 870 2341062897-2341062897597-12/02/2023 15:24 2341062897597 SCO9E93 2341062897 DES-227695 expense