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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
227923 2290 2023-02-16 14:51:24+00 27 27 0 0 1 2023-03-05 16:11:18.748+00 2023-03-05 16:11:18.752+00 870 870 16/02/2023 11:51-5975082-Pedágio OOA7H71 5975082 DES-227923 expense
227929 2290 2023-02-19 18:41:38+00 82.8 82.8 0 0 1 2023-03-05 16:11:21.611+00 2023-03-05 16:11:21.615+00 870 870 19/02/2023 15:41-JAK8E30-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-227929 expense
227937 2290 2023-02-19 15:59:02+00 16.81 16.81 0 0 1 2023-03-05 16:11:25.091+00 2023-03-05 16:11:25.095+00 870 870 19/02/2023 12:59-JBK8C29-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-227937 expense
227941 2290 2023-02-19 18:39:20+00 29.1 29.1 0 0 1 2023-03-05 16:11:27.011+00 2023-03-05 16:11:27.016+00 870 870 19/02/2023 15:39-JBA7A26-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-227941 expense
227955 2290 2023-02-19 14:41:03+00 58.2 58.2 0 0 1 2023-03-05 16:11:33.116+00 2023-03-05 16:11:33.119+00 870 870 19/02/2023 11:41-JBA7A20-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-227955 expense
227966 2290 2023-02-17 10:49:53+00 23.6 23.6 0 0 1 2023-03-05 16:11:37.961+00 2023-03-05 16:11:37.964+00 870 870 17/02/2023 07:49-5975082-Pedágio OOB7H79 5975082 DES-227966 expense
227973 2290 2023-02-23 13:56:36+00 32.8 32.8 0 0 1 2023-03-05 16:11:40.793+00 2023-03-05 16:11:40.797+00 870 870 23/02/2023 10:56-JBA7J67-5989707 SP 075 - km 12+500 - Sul - Itu 5989707 DES-227973 expense
234202 70 2023-03-10 23:53:04+00 1167.892 1167.892 0 0 1 2023-03-13 11:40:07.788+00 2023-03-13 11:40:07.805+00 43 43 10/03/2023 20:53-Diesel S10-537 DES-234202 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227681 1422 2023-02-11 14:40:31+00 81 81 0 0 1 2023-03-05 16:09:59.43+00 2023-03-05 16:09:59.447+00 870 870 2341062897-2341062897591-11/02/2023 11:40 2341062897591 SCO9E93 2341062897 DES-227681 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227691 1422 2023-02-12 19:03:27+00 93.6 93.6 0 0 1 2023-03-05 16:10:03.794+00 2023-03-05 16:10:03.8+00 870 870 2341062897-2341062897596-12/02/2023 16:03 2341062897596 SCO9E93 2341062897 DES-227691 expense