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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
227770 2290 2023-02-18 15:30:24+00 44.4 44.4 0 0 1 2023-03-05 16:10:27.834+00 2023-03-05 16:10:27.839+00 870 870 18/02/2023 12:30-JBA7A20-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-227770 expense
227773 2290 2023-02-18 15:02:42+00 44.4 44.4 0 0 1 2023-03-05 16:10:28.643+00 2023-03-05 16:10:28.649+00 870 870 18/02/2023 12:02-JBA7A26-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-227773 expense
227779 2290 2023-02-18 16:17:40+00 25.8 25.8 0 0 1 2023-03-05 16:10:30.329+00 2023-03-05 16:10:30.334+00 870 870 18/02/2023 13:17-JAT2G64-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-227779 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227781 1422 2023-02-01 13:22:23+00 46.8 46.8 0 0 1 2023-03-05 16:10:30.761+00 2023-03-05 16:10:30.767+00 870 870 2341062897-2341062897626-01/02/2023 10:22 2341062897626 SCM4I43 2341062897 DES-227781 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227787 1422 2023-01-31 03:00:00+00 10.4 10.4 0 0 1 2023-03-05 16:10:32.506+00 2023-03-05 16:10:32.511+00 870 870 2341062897-2341062897628-31/01/2023 00:00 2341062897628 0 2341062897 DES-227787 expense
227788 2290 2023-02-10 15:30:55+00 18.6 18.6 0 0 1 2023-03-05 16:10:33.238+00 2023-03-05 16:10:33.245+00 870 870 10/02/2023 12:30-5975082-Pedágio OOA7H71 5975082 DES-227788 expense
227789 2290 2023-02-19 17:15:40+00 44.4 44.4 0 0 1 2023-03-05 16:10:33.242+00 2023-03-05 16:10:33.249+00 870 870 19/02/2023 14:15-JAU8B18-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-227789 expense
227792 2290 2023-02-10 15:50:33+00 16.4 16.4 0 0 1 2023-03-05 16:10:34.23+00 2023-03-05 16:10:34.236+00 870 870 10/02/2023 12:50-5975082-Pedágio OOB7H79 5975082 DES-227792 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227793 1422 2023-02-13 03:00:00+00 10.4 10.4 0 0 1 2023-03-05 16:10:34.295+00 2023-03-05 16:10:34.3+00 870 870 2341062897-2341062897630-13/02/2023 00:00 2341062897630 0 2341062897 DES-227793 expense
227794 2290 2023-02-10 12:47:37+00 23.4 23.4 0 0 1 2023-03-05 16:10:35.143+00 2023-03-05 16:10:35.148+00 870 870 10/02/2023 09:47-5975082-Pedágio OOB7H79 5975082 DES-227794 expense