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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
216636 2290 2023-02-03 19:28:03+00 29.2 29.2 0 0 1 2023-02-15 16:14:46.764+00 2023-02-15 16:14:46.77+00 870 870 03/02/2023 16:28-5961786-Pedágio OOB7H79 5961786 DES-216636 expense
216637 2290 2023-02-03 19:19:03+00 20.8 20.8 0 0 1 2023-02-15 16:14:47.86+00 2023-02-15 16:14:47.865+00 870 870 03/02/2023 16:19-5961786-Pedágio OOA7H71 5961786 DES-216637 expense
216638 2290 2023-02-03 15:47:50+00 27 27 0 0 1 2023-02-15 16:14:48.962+00 2023-02-15 16:14:48.969+00 870 870 03/02/2023 12:47-5961786-Pedágio OOA7H71 5961786 DES-216638 expense
216639 2290 2023-02-03 16:57:13+00 5.4 5.4 0 0 1 2023-02-15 16:14:50.035+00 2023-02-15 16:14:50.067+00 870 870 03/02/2023 13:57-5961786-Pedágio EWJ0331 5961786 DES-216639 expense
216644 2290 2023-02-04 00:04:19+00 5.6 5.6 0 0 1 2023-02-15 16:14:56.765+00 2023-02-15 16:14:56.771+00 870 870 03/02/2023 21:04-5961786-Pedágio OOA7H71 5961786 DES-216644 expense
216656 2290 2023-02-07 16:04:15+00 18.6 18.6 0 0 1 2023-02-15 16:15:17.064+00 2023-02-15 16:15:17.08+00 870 870 07/02/2023 13:04-5961786-Pedágio OOA7H71 5961786 DES-216656 expense
216663 2290 2023-02-03 11:07:07+00 23.6 23.6 0 0 1 2023-02-15 16:15:30.032+00 2023-02-15 16:15:30.04+00 870 870 03/02/2023 08:07-5961786-Pedágio OOB7H79 5961786 DES-216663 expense
216687 2290 2023-02-02 10:45:28+00 5.6 5.6 0 0 1 2023-02-15 16:16:05.408+00 2023-02-15 16:16:05.416+00 870 870 02/02/2023 07:45-5961786-Pedágio OOB7H79 5961786 DES-216687 expense
216689 2290 2023-02-02 16:05:29+00 29.2 29.2 0 0 1 2023-02-15 16:16:07.589+00 2023-02-15 16:16:07.595+00 870 870 02/02/2023 13:05-5961786-Pedágio OOB7H79 5961786 DES-216689 expense
216691 2290 2023-02-02 10:49:06+00 23.6 23.6 0 0 1 2023-02-15 16:16:09.701+00 2023-02-15 16:16:09.706+00 870 870 02/02/2023 07:49-5961786-Pedágio OOB7H79 5961786 DES-216691 expense