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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
149064 2290 2022-11-18 08:58:02+00 35.1 35.1 0 0 1 2022-12-13 16:17:09.867+00 2022-12-13 16:17:09.874+00 870 870 18/11/2022 05:58-RUP4H48-5798688 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-149064 expense
149071 2290 2022-11-18 09:16:57+00 15 15 0 0 1 2022-12-13 16:17:12.704+00 2022-12-13 16:17:12.709+00 870 870 18/11/2022 06:16-JBA5H96-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149071 expense
149080 2290 2022-11-11 19:57:15+00 5 5 0 0 1 2022-12-13 16:17:17.176+00 2022-12-13 16:17:17.181+00 870 870 11/11/2022 16:57-5770747-Pedágio OOA7H71 5770747 DES-149080 expense
149091 2290 2022-11-18 10:06:14+00 181.2 181.2 0 0 1 2022-12-13 16:17:22.79+00 2022-12-13 16:17:22.795+00 870 870 18/11/2022 07:06-JBA5G09-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149091 expense
149096 2290 2022-11-14 11:33:55+00 21.2 21.2 0 0 1 2022-12-13 16:17:25.23+00 2022-12-13 16:17:25.244+00 870 870 14/11/2022 08:33-5770747-Pedágio OOA7H71 5770747 DES-149096 expense
149101 2290 2022-11-18 10:33:41+00 73.5 73.5 0 0 1 2022-12-13 16:17:28.133+00 2022-12-13 16:17:28.138+00 870 870 18/11/2022 07:33-GBO5F57-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149101 expense
149112 2290 2022-11-14 18:28:36+00 21.2 21.2 0 0 1 2022-12-13 16:17:34.02+00 2022-12-13 16:17:34.026+00 870 870 14/11/2022 15:28-5770747-Pedágio OOB7H79 5770747 DES-149112 expense
149120 2290 2022-11-16 19:01:54+00 14 14 0 0 1 2022-12-13 16:17:37.592+00 2022-12-13 16:17:37.597+00 870 870 16/11/2022 16:01-5770747-Pedágio OOA7H71 5770747 DES-149120 expense
149124 2290 2022-11-16 20:59:38+00 5 5 0 0 1 2022-12-13 16:17:39.378+00 2022-12-13 16:17:39.383+00 870 870 16/11/2022 17:59-5770747-Pedágio OOA7H71 5770747 DES-149124 expense
149128 2290 2022-11-16 11:56:32+00 21.2 21.2 0 0 1 2022-12-13 16:17:41.088+00 2022-12-13 16:17:41.093+00 870 870 16/11/2022 08:56-5770747-Pedágio OOA7H71 5770747 DES-149128 expense