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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
300736 2290 2023-05-04 20:22:03+00 25.2 25.2 0 0 1 2023-05-23 14:42:56.557+00 2023-05-23 14:42:56.567+00 276 276 04/05/2023 17:22-JAK8E55-6080669 SP 300 - km 655+485 - Oeste - Castilho 6080669 DES-300736 expense
216588 2290 2023-01-30 10:51:44+00 10.8 10.8 0 0 1 2023-02-15 16:13:34.716+00 2023-02-15 16:13:34.721+00 870 870 30/01/2023 07:51-5961786-Pedágio OOB7H79 5961786 DES-216588 expense
216591 2290 2023-01-31 14:34:21+00 33.6 33.6 0 0 1 2023-02-15 16:13:39.525+00 2023-02-15 16:13:39.531+00 870 870 31/01/2023 11:34-5961786-Pedágio OOB7H79 5961786 DES-216591 expense
216606 2290 2023-01-31 11:30:00+00 5.6 5.6 0 0 1 2023-02-15 16:13:58.233+00 2023-02-15 16:13:58.239+00 870 870 31/01/2023 08:30-5961786-Pedágio OOA7H71 5961786 DES-216606 expense
216612 2290 2023-01-31 12:01:56+00 5.4 5.4 0 0 1 2023-02-15 16:14:08.332+00 2023-02-15 16:14:08.34+00 870 870 31/01/2023 09:01-5961786-Pedágio EWJ0331 5961786 DES-216612 expense
216619 2290 2023-02-01 15:26:34+00 15.6 15.6 0 0 1 2023-02-15 16:14:18.299+00 2023-02-15 16:14:18.305+00 870 870 01/02/2023 12:26-5961786-Pedágio OOA7H71 5961786 DES-216619 expense
216620 2290 2023-02-01 12:01:39+00 5.6 5.6 0 0 1 2023-02-15 16:14:19.529+00 2023-02-15 16:14:19.534+00 870 870 01/02/2023 09:01-5961786-Pedágio OOA7H71 5961786 DES-216620 expense
216622 2290 2023-02-01 14:14:00+00 33.6 33.6 0 0 1 2023-02-15 16:14:21.579+00 2023-02-15 16:14:21.584+00 870 870 01/02/2023 11:14-5961786-Pedágio OOB7H79 5961786 DES-216622 expense
216626 2290 2023-02-01 10:58:17+00 23.6 23.6 0 0 1 2023-02-15 16:14:28.556+00 2023-02-15 16:14:28.561+00 870 870 01/02/2023 07:58-5961786-Pedágio OOB7H79 5961786 DES-216626 expense
216634 2290 2023-02-03 21:29:04+00 5.4 5.4 0 0 1 2023-02-15 16:14:44.291+00 2023-02-15 16:14:44.299+00 870 870 03/02/2023 18:29-5961786-Pedágio EWJ0331 5961786 DES-216634 expense