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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
201930 2290 2023-01-18 19:25:00+00 63.2 63.2 0 0 1 2023-02-13 16:45:12.611+00 2023-02-13 16:45:12.622+00 870 870 18/01/2023 16:25-JAT2C90-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201930 expense
201933 2290 2023-01-11 17:11:02+00 5.4 5.4 0 0 1 2023-02-13 16:45:16.395+00 2023-02-13 16:45:16.403+00 870 870 11/01/2023 14:11-5922984-Pedágio EWJ0331 5922984 DES-201933 expense
201934 2290 2023-01-18 18:30:44+00 62.4 62.4 0 0 1 2023-02-13 16:45:17.709+00 2023-02-13 16:45:17.719+00 870 870 18/01/2023 15:30-JBA6D29-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-201934 expense
201940 2290 2023-01-12 11:31:30+00 16.4 16.4 0 0 1 2023-02-13 16:45:22.519+00 2023-02-13 16:45:22.523+00 870 870 12/01/2023 08:31-5922984-Pedágio OOB7H79 5922984 DES-201940 expense
201944 2290 2023-01-11 13:36:04+00 20.8 20.8 0 0 1 2023-02-13 16:45:24.771+00 2023-02-13 16:45:24.775+00 870 870 11/01/2023 10:36-5922984-Pedágio OOA7H71 5922984 DES-201944 expense
201972 2290 2023-01-10 17:33:17+00 5.6 5.6 0 0 1 2023-02-13 16:45:45.911+00 2023-02-13 16:45:45.921+00 870 870 10/01/2023 14:33-5922984-Pedágio OOA7H71 5922984 DES-201972 expense
201978 2290 2023-01-18 19:55:40+00 31.8 31.8 0 0 1 2023-02-13 16:45:50.462+00 2023-02-13 16:45:50.469+00 870 870 18/01/2023 16:55-RVT4F03-5942741 SP 332 - km 135+500 - Norte - Paulinia 5942741 DES-201978 expense
201986 2290 2023-01-13 19:29:35+00 5.6 5.6 0 0 1 2023-02-13 16:45:56.04+00 2023-02-13 16:45:56.043+00 870 870 13/01/2023 16:29-5922984-Pedágio OOA7H71 5922984 DES-201986 expense
202009 2290 2023-01-18 14:45:00+00 58.2 58.2 0 0 1 2023-02-13 16:46:11.652+00 2023-02-13 16:46:11.656+00 870 870 18/01/2023 11:45-JAQ5D17-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-202009 expense
202029 2290 2023-01-17 17:20:15+00 20.8 20.8 0 0 1 2023-02-13 16:46:25.844+00 2023-02-13 16:46:25.849+00 870 870 17/01/2023 14:20-5922984-Pedágio OOA7H71 5922984 DES-202029 expense