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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
182630 2290 2022-12-21 12:57:24+00 10.8 10.8 0 0 1 2023-01-11 15:55:14.831+00 2023-01-11 15:55:14.835+00 870 870 21/12/2022 09:57-5867845-Pedágio OOA7H71 5867845 DES-182630 expense
182631 2290 2022-12-21 13:42:17+00 16.4 16.4 0 0 1 2023-01-11 15:55:15.717+00 2023-01-11 15:55:15.724+00 870 870 21/12/2022 10:42-5867845-Pedágio OOB7H79 5867845 DES-182631 expense
182632 2290 2022-12-21 16:24:24+00 33.6 33.6 0 0 1 2023-01-11 15:55:16.591+00 2023-01-11 15:55:16.594+00 870 870 21/12/2022 13:24-5867845-Pedágio OOB7H79 5867845 DES-182632 expense
182633 2290 2022-12-21 13:22:35+00 5.6 5.6 0 0 1 2023-01-11 15:55:17.46+00 2023-01-11 15:55:17.463+00 870 870 21/12/2022 10:22-5867845-Pedágio OOA7H71 5867845 DES-182633 expense
182634 2290 2022-12-21 14:34:19+00 18.6 18.6 0 0 1 2023-01-11 15:55:18.324+00 2023-01-11 15:55:18.329+00 870 870 21/12/2022 11:34-5867845-Pedágio OOA7H71 5867845 DES-182634 expense
182635 2290 2022-12-21 12:40:33+00 5.4 5.4 0 0 1 2023-01-11 15:55:19.239+00 2023-01-11 15:55:19.244+00 870 870 21/12/2022 09:40-5867845-Pedágio EWJ0331 5867845 DES-182635 expense
182636 2290 2022-12-21 14:01:51+00 9 9 0 0 1 2023-01-11 15:55:20.128+00 2023-01-11 15:55:20.131+00 870 870 21/12/2022 11:01-5867845-Pedágio OOA7H71 5867845 DES-182636 expense
128841 2290 2022-10-26 18:00:20+00 35.4 35.4 0 0 1 2022-11-10 12:12:02.841+00 2022-12-05 18:31:39.691+00 870 177 870 DES-128841 SP-300 - km 400+833 - Oeste - Pirajui 5709676 DES-128841 expense
154649 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:34.25+00 2022-12-13 19:03:34.291+00 870 870 27/11/2022 00:00-RUT4J85-5798688 MENSALIDADE MOVE MAIS RUT4J85 5798688 DES-154649 expense
128850 2290 2022-10-26 17:59:45+00 52.2 52.2 0 0 1 2022-11-10 12:12:23.045+00 2022-12-05 18:31:40.668+00 870 177 870 DES-128850 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128850 expense