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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
101795 2290 245 2022-07-16 10:19:17+00 5.2 5.2 0 0 1 2022-10-25 18:12:47.183+00 2022-12-08 20:13:30.662+00 870 177 870 DES-101795 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-101795 expense
141857 2290 2022-10-30 18:21:09+00 15 15 0 0 1 2022-12-12 20:49:54.708+00 2022-12-12 20:49:54.714+00 870 870 30/10/2022 15:21-5747735-Pedágio PRV1759 5747735 DES-141857 expense
141859 2290 2022-10-30 12:54:37+00 83.69 83.69 0 0 1 2022-12-12 20:49:57.005+00 2022-12-12 20:49:57.016+00 870 870 30/10/2022 09:54-5747735-Pedágio PRV1749 5747735 DES-141859 expense
141865 2290 2022-10-31 11:51:00+00 21.2 21.2 0 0 1 2022-12-12 20:50:03.716+00 2022-12-12 20:50:03.723+00 870 870 31/10/2022 08:51-5747735-Pedágio OOB7H79 5747735 DES-141865 expense
141869 2290 2022-10-31 14:14:03+00 55.86 55.86 0 0 1 2022-12-12 20:50:08.274+00 2022-12-12 20:50:08.288+00 870 870 31/10/2022 11:14-5747735-Pedágio RNF3E28 5747735 DES-141869 expense
141896 2290 2022-10-30 10:08:32+00 271.8 271.8 0 0 1 2022-12-12 20:50:38.904+00 2022-12-12 20:50:38.916+00 870 870 30/10/2022 07:08-5747735-Pedágio PRV1759 5747735 DES-141896 expense
141874 2290 2022-10-31 13:36:40+00 5 5 0 0 1 2022-12-12 20:50:14.77+00 2022-12-12 20:50:14.779+00 870 870 31/10/2022 10:36-5747735-Pedágio OOA7H71 5747735 DES-141874 expense
141876 2290 2022-10-31 11:22:31+00 52.2 52.2 0 0 1 2022-12-12 20:50:17.18+00 2022-12-12 20:50:17.187+00 870 870 31/10/2022 08:22-5747735-Pedágio PRV1789 5747735 DES-141876 expense
141901 2290 2022-10-29 01:00:57+00 35 35 0 0 1 2022-12-12 20:50:45.153+00 2022-12-12 20:50:45.159+00 870 870 28/10/2022 22:00-5747735-Pedágio PRV1809 5747735 DES-141901 expense
141887 2290 2022-10-31 07:29:19+00 78.3 78.3 0 0 1 2022-12-12 20:50:29.374+00 2022-12-12 20:50:29.378+00 870 870 31/10/2022 04:29-5747735-Pedágio RNG5H64 5747735 DES-141887 expense