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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
227716 2290 2023-02-10 16:52:05+00 5.4 5.4 0 0 1 2023-03-05 16:10:11.456+00 2023-03-05 16:10:11.465+00 870 870 10/02/2023 13:52-5975082-Pedágio EWJ0331 5975082 DES-227716 expense
227722 2290 2023-02-19 13:39:53+00 50.54 50.54 0 0 1 2023-03-05 16:10:13.517+00 2023-03-05 16:10:13.525+00 870 870 19/02/2023 10:39-JBA7A20-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-227722 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227723 1422 2023-02-13 07:40:39+00 106.2 106.2 0 0 1 2023-03-05 16:10:13.995+00 2023-03-05 16:10:14.003+00 870 870 2341062897-2341062897607-13/02/2023 04:40 2341062897607 SCO9E93 2341062897 DES-227723 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227732 1422 2023-01-31 14:00:05+00 30.1 30.1 0 0 1 2023-03-05 16:10:16.906+00 2023-03-05 16:10:16.912+00 870 870 2341062897-2341062897610-31/01/2023 11:00 2341062897610 SCM4I43 2341062897 DES-227732 expense
227733 2290 2023-02-10 21:25:20+00 5.4 5.4 0 0 1 2023-03-05 16:10:17.326+00 2023-03-05 16:10:17.33+00 870 870 10/02/2023 18:25-5975082-Pedágio EWJ0331 5975082 DES-227733 expense
227734 2290 2023-02-18 18:51:01+00 31.2 31.2 0 0 1 2023-03-05 16:10:17.481+00 2023-03-05 16:10:17.491+00 870 870 18/02/2023 15:51-JAN1H26-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-227734 expense
227736 2290 2023-02-10 14:24:50+00 33.6 33.6 0 0 1 2023-03-05 16:10:18.109+00 2023-03-05 16:10:18.113+00 870 870 10/02/2023 11:24-5975082-Pedágio OOB7H79 5975082 DES-227736 expense
227737 2290 2023-02-19 18:44:27+00 50.63 50.63 0 0 1 2023-03-05 16:10:18.299+00 2023-03-05 16:10:18.302+00 870 870 19/02/2023 15:44-RUT4J71-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-227737 expense
227742 2290 2023-02-10 11:50:01+00 5.4 5.4 0 0 1 2023-03-05 16:10:19.837+00 2023-03-05 16:10:19.843+00 870 870 10/02/2023 08:50-5975082-Pedágio EWJ0331 5975082 DES-227742 expense
227746 2290 2023-02-19 16:07:42+00 63 63 0 0 1 2023-03-05 16:10:20.885+00 2023-03-05 16:10:20.889+00 870 870 19/02/2023 13:07-RUT4J74-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-227746 expense