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
175295 2290 2022-12-15 15:47:58+00 14 14 0 0 1 2023-01-10 19:53:17.547+00 2023-01-10 19:53:17.571+00 870 870 15/12/2022 12:47-5845217-Pedágio OOA7H71 5845217 DES-175295 expense
175297 2290 2022-12-15 18:04:52+00 21.2 21.2 0 0 1 2023-01-10 19:53:19.582+00 2023-01-10 19:53:19.593+00 870 870 15/12/2022 15:04-5845217-Pedágio OOB7H79 5845217 DES-175297 expense
175300 2290 2022-12-15 11:03:31+00 5 5 0 0 1 2023-01-10 19:53:23.271+00 2023-01-10 19:53:23.277+00 870 870 15/12/2022 08:03-5845217-Pedágio OOA7H71 5845217 DES-175300 expense
175302 2290 2022-12-15 17:18:14+00 21.2 21.2 0 0 1 2023-01-10 19:53:25.659+00 2023-01-10 19:53:25.665+00 870 870 15/12/2022 14:18-5845217-Pedágio OOA7H71 5845217 DES-175302 expense
175305 2290 2022-12-16 11:29:51+00 21.6 21.6 0 0 1 2023-01-10 19:53:34.47+00 2023-01-10 19:53:34.481+00 870 870 16/12/2022 08:29-5845217-Pedágio OOB7H79 5845217 DES-175305 expense
153211 2290 2022-11-24 19:15:04+00 47.7 47.7 0 0 1 2022-12-13 18:00:30.727+00 2022-12-13 18:00:30.743+00 870 870 24/11/2022 16:15-FOL2A88-5798688 SP 300 - km 590+482 - Leste - Lavinia 5798688 DES-153211 expense
122913 2290 2022-10-18 09:26:21+00 52.2 52.2 0 0 1 2022-11-09 11:53:39.527+00 2022-12-05 20:33:42.501+00 870 177 870 DES-122913 SP-330 - km 181+760 - Norte - Leme 5709676 DES-122913 expense
122888 2290 2022-10-18 09:23:56+00 90.6 90.6 0 0 1 2022-11-09 11:53:17.474+00 2022-12-05 20:33:43.602+00 870 177 870 DES-122888 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-122888 expense
122881 2290 2022-10-15 13:33:55+00 54.53 54.53 0 0 1 2022-11-09 11:53:10.36+00 2022-12-05 21:02:14.054+00 870 177 870 DES-122881 PRV1749 5682077 DES-122881 expense
153213 2290 2022-11-24 19:59:10+00 32.4 32.4 0 0 1 2022-12-13 18:00:36.662+00 2022-12-13 18:00:36.672+00 870 870 24/11/2022 16:59-JBA5E44-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153213 expense