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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
168359 2290 2022-11-28 19:51:16+00 2.5 2.5 0 0 1 2023-01-10 16:42:09.778+00 2023-01-10 16:42:09.781+00 870 870 28/11/2022 16:51-5821299-Pedágio EWJ0331 5821299 DES-168359 expense
168361 2290 2022-11-28 15:52:44+00 5 5 0 0 1 2023-01-10 16:42:11.745+00 2023-01-10 16:42:11.748+00 870 870 28/11/2022 12:52-5821299-Pedágio OOB7H79 5821299 DES-168361 expense
168364 2290 2022-11-29 14:21:40+00 30.4 30.4 0 0 1 2023-01-10 16:42:14.398+00 2023-01-10 16:42:14.403+00 870 870 29/11/2022 11:21-5821299-Pedágio OOB7H79 5821299 DES-168364 expense
168366 2290 2022-11-29 11:10:46+00 5 5 0 0 1 2023-01-10 16:42:16.24+00 2023-01-10 16:42:16.243+00 870 870 29/11/2022 08:10-5821299-Pedágio OOB7H79 5821299 DES-168366 expense
168368 2290 2022-11-22 16:03:57+00 30.4 30.4 0 0 1 2023-01-10 16:42:18.834+00 2023-01-10 16:42:18.841+00 870 870 22/11/2022 13:03-5821299-Pedágio OOB7H79 5821299 DES-168368 expense
168370 2290 2022-11-29 21:58:17+00 4.9 4.9 0 0 1 2023-01-10 16:42:21.388+00 2023-01-10 16:42:21.391+00 870 870 29/11/2022 18:58-5821299-Pedágio EWJ0331 5821299 DES-168370 expense
168376 2290 2022-11-30 11:34:03+00 4.9 4.9 0 0 1 2023-01-10 16:42:27.263+00 2023-01-10 16:42:27.266+00 870 870 30/11/2022 08:34-5821299-Pedágio EWJ0331 5821299 DES-168376 expense
168411 2290 2022-12-09 15:56:34+00 55.8 55.8 0 0 1 2023-01-10 16:42:56.322+00 2023-01-10 16:42:56.325+00 870 870 09/12/2022 12:56-JBA6D33-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-168411 expense
168380 2290 2022-11-30 20:09:19+00 10.5 10.5 0 0 1 2023-01-10 16:42:31.158+00 2023-01-10 16:42:35.899+00 870 870 870 30/11/2022 17:09-5821299-Pedágio OOA7H71 5821299 DES-168380 expense
168401 2290 2022-12-06 15:44:15+00 16.6 16.6 0 0 1 2023-01-10 16:42:51.247+00 2023-01-10 16:42:51.26+00 870 870 06/12/2022 12:44-5821299-Pedágio OOA7H71 5821299 DES-168401 expense