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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
216623 2290 2023-02-01 10:44:12+00 10.8 10.8 0 0 1 2023-02-15 16:14:22.672+00 2023-02-15 16:14:22.678+00 870 870 01/02/2023 07:44-5961786-Pedágio OOB7H79 5961786 DES-216623 expense
216660 2290 2023-02-02 14:35:49+00 33.6 33.6 0 0 1 2023-02-15 16:15:26.164+00 2023-02-15 16:15:26.176+00 870 870 02/02/2023 11:35-5961786-Pedágio OOB7H79 5961786 DES-216660 expense
216625 2290 2023-02-01 11:47:29+00 5.4 5.4 0 0 1 2023-02-15 16:14:26.433+00 2023-02-15 16:14:27.472+00 870 870 870 01/02/2023 08:47-5961786-Pedágio EWJ0331 5961786 DES-216625 expense
216630 2290 2023-02-01 11:57:23+00 2.8 2.8 0 0 1 2023-02-15 16:14:36.305+00 2023-02-15 16:14:36.32+00 870 870 01/02/2023 08:57-5961786-Pedágio EWJ0331 5961786 DES-216630 expense
216632 2290 2023-02-01 16:36:35+00 27 27 0 0 1 2023-02-15 16:14:40.716+00 2023-02-15 16:14:40.724+00 870 870 01/02/2023 13:36-5961786-Pedágio OOA7H71 5961786 DES-216632 expense
216640 2290 2023-02-03 16:27:50+00 20.8 20.8 0 0 1 2023-02-15 16:14:51.213+00 2023-02-15 16:14:51.218+00 870 870 03/02/2023 13:27-5961786-Pedágio OOA7H71 5961786 DES-216640 expense
216642 2290 2023-02-03 13:53:35+00 18.6 18.6 0 0 1 2023-02-15 16:14:54.628+00 2023-02-15 16:14:54.634+00 870 870 03/02/2023 10:53-5961786-Pedágio OOA7H71 5961786 DES-216642 expense
216643 2290 2023-02-03 23:04:16+00 23.4 23.4 0 0 1 2023-02-15 16:14:55.706+00 2023-02-15 16:14:55.711+00 870 870 03/02/2023 20:04-5961786-Pedágio OOA7H71 5961786 DES-216643 expense
216647 2290 2023-02-03 14:34:54+00 5.4 5.4 0 0 1 2023-02-15 16:15:02.04+00 2023-02-15 16:15:02.046+00 870 870 03/02/2023 11:34-5961786-Pedágio EWJ0331 5961786 DES-216647 expense
216648 2290 2023-02-03 17:46:44+00 15.6 15.6 0 0 1 2023-02-15 16:15:03.687+00 2023-02-15 16:15:03.695+00 870 870 03/02/2023 14:46-5961786-Pedágio OOA7H71 5961786 DES-216648 expense