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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
227924 2290 2023-02-16 17:46:14+00 23.6 23.6 0 0 1 2023-03-05 16:11:19.807+00 2023-03-05 16:11:19.814+00 870 870 16/02/2023 14:46-5975082-Pedágio OOA7H71 5975082 DES-227924 expense
227930 2290 2023-02-16 22:10:12+00 5.4 5.4 0 0 1 2023-03-05 16:11:22.362+00 2023-03-05 16:11:22.367+00 870 870 16/02/2023 19:10-5975082-Pedágio EWJ0331 5975082 DES-227930 expense
227934 2290 2023-02-16 14:33:31+00 33.6 33.6 0 0 1 2023-03-05 16:11:24.206+00 2023-03-05 16:11:24.211+00 870 870 16/02/2023 11:33-5975082-Pedágio OOB7H79 5975082 DES-227934 expense
227945 2290 2023-02-19 17:04:57+00 70.49 70.49 0 0 1 2023-03-05 16:11:28.766+00 2023-03-05 16:11:28.77+00 870 870 19/02/2023 14:04-JBA7J65-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-227945 expense
302049 2290 2023-05-07 13:50:31+00 85.69 85.69 0 0 1 2023-05-23 15:15:12.883+00 2023-05-23 15:15:12.886+00 276 276 07/05/2023 10:50-JBA7A27-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302049 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227683 1422 2023-02-11 17:22:58+00 46.8 46.8 0 0 1 2023-03-05 16:10:00.345+00 2023-03-05 16:10:00.348+00 870 870 2341062897-2341062897592-11/02/2023 14:22 2341062897592 SCO9E93 2341062897 DES-227683 expense
227686 2290 2023-02-15 13:40:31+00 18.71 18.71 0 0 1 2023-03-05 16:10:01.337+00 2023-03-05 16:10:01.341+00 870 870 15/02/2023 10:40-5975082-Pedágio OOA7H71 5975082 DES-227686 expense
231304 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:26.383+00 2023-03-05 16:58:26.388+00 870 870 25/02/2023 00:00-EIL3H43-5989707 Mens. ref. 02/2023 5989707 DES-231304 expense