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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
227899 2290 2023-02-15 19:27:45+00 16.81 16.81 0 0 1 2023-03-05 16:11:08.361+00 2023-03-05 16:11:08.366+00 870 870 15/02/2023 16:27-5975082-Pedágio OOA7H71 5975082 DES-227899 expense
227904 2290 2023-02-19 15:53:56+00 175.5 175.5 0 0 1 2023-03-05 16:11:10.925+00 2023-03-05 16:11:10.93+00 870 870 19/02/2023 12:53-RUT4J71-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-227904 expense
227909 2290 2023-02-15 15:16:56+00 33.6 33.6 0 0 1 2023-03-05 16:11:13.094+00 2023-03-05 16:11:13.1+00 870 870 15/02/2023 12:16-5975082-Pedágio OOB7H79 5975082 DES-227909 expense
227922 2290 2023-02-18 18:41:56+00 67.9 67.9 0 0 1 2023-03-05 16:11:18.627+00 2023-03-05 16:11:18.632+00 870 870 18/02/2023 15:41-RUT4J73-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-227922 expense
227927 2290 2023-02-18 22:39:57+00 45.03 45.03 0 0 1 2023-03-05 16:11:20.728+00 2023-03-05 16:11:20.734+00 870 870 18/02/2023 19:39-RUT4J82-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-227927 expense
227936 2290 2023-02-16 12:14:38+00 20.8 20.8 0 0 1 2023-03-05 16:11:25.033+00 2023-03-05 16:11:25.038+00 870 870 16/02/2023 09:14-5975082-Pedágio OOA7H71 5975082 DES-227936 expense
227943 2290 2023-02-19 16:35:15+00 55.2 55.2 0 0 1 2023-03-05 16:11:27.869+00 2023-03-05 16:11:27.874+00 870 870 19/02/2023 13:35-JAM4H10-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-227943 expense
227946 2290 2023-02-16 13:48:20+00 15.6 15.6 0 0 1 2023-03-05 16:11:29.381+00 2023-03-05 16:11:29.386+00 870 870 16/02/2023 10:48-5975082-Pedágio OOA7H71 5975082 DES-227946 expense
227951 2290 2023-02-19 12:40:49+00 28.59 28.59 0 0 1 2023-03-05 16:11:31.345+00 2023-03-05 16:11:31.352+00 870 870 19/02/2023 09:40-JBK8C29-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-227951 expense
227957 2290 2023-02-16 10:52:55+00 21.6 21.6 0 0 1 2023-03-05 16:11:33.937+00 2023-03-05 16:11:33.942+00 870 870 16/02/2023 07:52-5975082-Pedágio OOB7H79 5975082 DES-227957 expense