Export to CSV

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
101869 2290 212 2022-07-16 13:48:44+00 43.5 43.5 0 0 1 2022-10-25 18:16:04.686+00 2022-12-08 20:10:14.815+00 870 177 870 DES-101869 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101869 expense
101880 2290 186 2022-07-16 11:38:25+00 32.4 32.4 0 0 1 2022-10-25 18:16:42.634+00 2022-12-08 20:12:14.655+00 870 177 870 DES-101880 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101880 expense
141952 2290 2022-11-03 10:18:09+00 40.8 40.8 0 0 1 2022-12-12 20:51:52.408+00 2022-12-12 20:51:52.412+00 870 870 03/11/2022 07:18-5747735-Pedágio RNN8A20 5747735 DES-141952 expense
141957 2290 2022-11-03 18:45:31+00 22.5 22.5 0 0 1 2022-12-12 20:52:01.713+00 2022-12-12 20:52:01.72+00 870 870 03/11/2022 15:45-5747735-Pedágio PRV1819 5747735 DES-141957 expense
141960 2290 2022-11-03 17:00:58+00 97.2 97.2 0 0 1 2022-12-12 20:52:05.38+00 2022-12-12 20:52:05.386+00 870 870 03/11/2022 14:00-5747735-Pedágio PRV1819 5747735 DES-141960 expense
141970 2290 2022-11-03 15:15:04+00 117 117 0 0 1 2022-12-12 20:52:20.316+00 2022-12-12 20:52:20.322+00 870 870 03/11/2022 12:15-5747735-Pedágio RNG4D02 5747735 DES-141970 expense
141991 2290 2022-11-04 18:32:51+00 2.5 2.5 0 0 1 2022-12-12 20:52:43.865+00 2022-12-12 20:52:43.87+00 870 870 04/11/2022 15:32-5747735-Pedágio RNS7C95 5747735 DES-141991 expense
141972 2290 2022-11-03 13:17:33+00 83.69 83.69 0 0 1 2022-12-12 20:52:22.321+00 2022-12-12 20:52:22.328+00 870 870 03/11/2022 10:17-5747735-Pedágio PRV1749 5747735 DES-141972 expense
141993 2290 2022-11-04 15:53:30+00 14 14 0 0 1 2022-12-12 20:52:46.123+00 2022-12-12 20:52:46.127+00 870 870 04/11/2022 12:53-5747735-Pedágio OOA7H71 5747735 DES-141993 expense
141977 2290 2022-11-03 22:13:37+00 7 7 0 0 1 2022-12-12 20:52:27.668+00 2022-12-12 20:52:27.674+00 870 870 03/11/2022 19:13-5747735-Pedágio RCA7D15 5747735 DES-141977 expense