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
182765 2290 2022-12-19 20:20:17+00 5.4 5.4 0 0 1 2023-01-11 15:56:38.79+00 2023-01-11 15:56:38.798+00 870 870 19/12/2022 17:20-5867845-Pedágio EWJ0331 5867845 DES-182765 expense
182772 2290 2022-12-29 08:39:56+00 62.4 62.4 0 0 1 2023-01-11 15:56:42.432+00 2023-01-11 15:56:42.437+00 870 870 29/12/2022 05:39-JBB0J63-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-182772 expense
182798 2290 2022-12-26 11:34:37+00 5.6 5.6 0 0 1 2023-01-11 15:56:56.702+00 2023-01-11 15:56:56.708+00 870 870 26/12/2022 08:34-5867845-Pedágio OOA7H71 5867845 DES-182798 expense
182804 2290 2022-12-26 11:37:52+00 23.6 23.6 0 0 1 2023-01-11 15:56:59.488+00 2023-01-11 15:56:59.495+00 870 870 26/12/2022 08:37-5867845-Pedágio OOA7H71 5867845 DES-182804 expense
182807 2290 2022-12-29 10:25:03+00 21.5 21.5 0 0 1 2023-01-11 15:57:01.476+00 2023-01-11 15:57:01.484+00 870 870 29/12/2022 07:25-JBB5J02-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-182807 expense
182812 2290 2022-12-26 11:25:29+00 10.8 10.8 0 0 1 2023-01-11 15:57:03.744+00 2023-01-11 15:57:03.751+00 870 870 26/12/2022 08:25-5867845-Pedágio OOA7H71 5867845 DES-182812 expense
182831 2290 2022-12-26 13:13:47+00 5.4 5.4 0 0 1 2023-01-11 15:57:14.163+00 2023-01-11 15:57:14.171+00 870 870 26/12/2022 10:13-5867845-Pedágio EWJ0331 5867845 DES-182831 expense
182843 2290 2022-12-29 12:47:40+00 105.3 105.3 0 0 1 2023-01-11 15:57:21.613+00 2023-01-11 15:57:21.617+00 870 870 29/12/2022 09:47-RUT4J74-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182843 expense
182851 2290 2022-12-28 15:29:41+00 202.8 202.8 0 0 1 2023-01-11 15:57:27.049+00 2023-01-11 15:57:27.055+00 870 870 28/12/2022 12:29-JAT2G64-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-182851 expense
182855 2290 2022-12-29 13:33:54+00 31.2 31.2 0 0 1 2023-01-11 15:57:29.168+00 2023-01-11 15:57:29.172+00 870 870 29/12/2022 10:33-JAK8E61-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-182855 expense