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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227673 1422 2023-02-11 20:25:26+00 66.6 66.6 0 0 1 2023-03-05 16:09:55.98+00 2023-03-05 16:09:55.986+00 870 870 2341062897-2341062897587-11/02/2023 17:25 2341062897587 SCO9E93 2341062897 DES-227673 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227675 1422 2023-02-11 11:57:48+00 66.6 66.6 0 0 1 2023-03-05 16:09:56.801+00 2023-03-05 16:09:56.804+00 870 870 2341062897-2341062897588-11/02/2023 08:57 2341062897588 SCO9E93 2341062897 DES-227675 expense
227676 2290 2023-02-15 13:08:52+00 23.4 23.4 0 0 1 2023-03-05 16:09:57.366+00 2023-03-05 16:09:57.371+00 870 870 15/02/2023 10:08-5975082-Pedágio OOB7H79 5975082 DES-227676 expense
227678 2290 2023-02-15 11:51:05+00 2.8 2.8 0 0 1 2023-03-05 16:09:58.171+00 2023-03-05 16:09:58.174+00 870 870 15/02/2023 08:51-5975082-Pedágio EWJ0331 5975082 DES-227678 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227679 1422 2023-02-11 09:23:45+00 45.9 45.9 0 0 1 2023-03-05 16:09:58.603+00 2023-03-05 16:09:58.608+00 870 870 2341062897-2341062897590-11/02/2023 06:23 2341062897590 SCO9E93 2341062897 DES-227679 expense
459565 70 2024-02-04 22:20:56+00 1812.942 1812.942 0 0 1 2024-02-12 13:06:37.25+00 2024-02-12 13:06:37.255+00 43 43 04/02/2024 19:20-Diesel S10-495 DES-459565 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227655 1422 2023-02-05 15:11:50+00 100.03 100.03 0 0 1 2023-03-05 16:09:48.037+00 2023-03-05 16:09:48.04+00 870 870 2341062897-2341062897578-05/02/2023 12:11 2341062897578 SCO9E93 2341062897 DES-227655 expense
227664 2290 2023-02-08 12:01:23+00 23.4 23.4 0 0 1 2023-03-05 16:09:51.752+00 2023-03-05 16:09:51.756+00 870 870 08/02/2023 09:01-5975082-Pedágio OOA7H71 5975082 DES-227664 expense
227674 2290 2023-02-15 11:17:46+00 5.6 5.6 0 0 1 2023-03-05 16:09:56.559+00 2023-03-05 16:09:56.563+00 870 870 15/02/2023 08:17-5975082-Pedágio OOB7H79 5975082 DES-227674 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227677 1422 2023-02-11 22:07:30+00 48.6 48.6 0 0 1 2023-03-05 16:09:57.57+00 2023-03-05 16:09:57.573+00 870 870 2341062897-2341062897589-11/02/2023 19:07 2341062897589 SCO9E93 2341062897 DES-227677 expense