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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
227828 2290 2023-02-13 19:32:41+00 23.6 23.6 0 0 1 2023-03-05 16:10:44.831+00 2023-03-05 16:10:44.834+00 870 870 13/02/2023 16:32-5975082-Pedágio OOB7H79 5975082 DES-227828 expense
227847 2290 2023-02-15 21:20:50+00 5.4 5.4 0 0 1 2023-03-05 16:10:51.003+00 2023-03-05 16:10:51.008+00 870 870 15/02/2023 18:20-5975082-Pedágio EWJ0331 5975082 DES-227847 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227851 1422 2023-02-13 22:02:40+00 5.4 5.4 0 0 1 2023-03-05 16:10:52.08+00 2023-03-05 16:10:52.084+00 870 870 2341062897-2341062897773-13/02/2023 19:02 2341062897773 RCA7E35 2341062897 DES-227851 expense
227852 2290 2023-02-19 16:02:43+00 22.51 22.51 0 0 1 2023-03-05 16:10:52.292+00 2023-03-05 16:10:52.296+00 870 870 19/02/2023 13:02-JAK8E30-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-227852 expense
227859 2290 2023-02-09 14:22:54+00 20.8 20.8 0 0 1 2023-03-05 16:10:54.214+00 2023-03-05 16:10:54.217+00 870 870 09/02/2023 11:22-5975082-Pedágio OOA7H71 5975082 DES-227859 expense
227863 2290 2023-02-17 08:33:34+00 12.92 12.92 0 0 1 2023-03-05 16:10:55.566+00 2023-03-05 16:10:55.57+00 870 870 17/02/2023 05:33-JBA7J67-5989707 BR 116 - km 182 - NORTE - SANTA ISABEL 5989707 DES-227863 expense
227881 2290 2023-02-09 18:42:54+00 5.6 5.6 0 0 1 2023-03-05 16:11:01.114+00 2023-03-05 16:11:01.118+00 870 870 09/02/2023 15:42-5975082-Pedágio OOA7H71 5975082 DES-227881 expense
227885 2290 2023-02-18 21:11:41+00 7.4 7.4 0 0 1 2023-03-05 16:11:02.066+00 2023-03-05 16:11:02.073+00 870 870 18/02/2023 18:11-OOF7373-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-227885 expense
227893 2290 2023-02-18 19:40:37+00 46.8 46.8 0 0 1 2023-03-05 16:11:05.494+00 2023-03-05 16:11:05.497+00 870 870 18/02/2023 16:40-JAT2G64-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-227893 expense
227900 2290 2023-02-15 17:49:38+00 18.71 18.71 0 0 1 2023-03-05 16:11:09.161+00 2023-03-05 16:11:09.164+00 870 870 15/02/2023 14:49-5975082-Pedágio OOA7H71 5975082 DES-227900 expense