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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
227743 2290 2023-02-18 21:38:39+00 114.28 114.28 0 0 1 2023-03-05 16:10:20.105+00 2023-03-05 16:10:20.109+00 870 870 18/02/2023 18:38-RUT4J73-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-227743 expense
227748 2290 2023-02-10 14:01:19+00 5.4 5.4 0 0 1 2023-03-05 16:10:21.489+00 2023-03-05 16:10:21.493+00 870 870 10/02/2023 11:01-5975082-Pedágio EWJ0331 5975082 DES-227748 expense
227752 2290 2023-02-18 16:07:29+00 5.4 5.4 0 0 1 2023-03-05 16:10:22.535+00 2023-03-05 16:10:22.538+00 870 870 18/02/2023 13:07-OOF7373-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-227752 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227753 1422 2023-01-31 14:45:25+00 19.6 19.6 0 0 1 2023-03-05 16:10:22.796+00 2023-03-05 16:10:22.799+00 870 870 2341062897-2341062897617-31/01/2023 11:45 2341062897617 SCM4I43 2341062897 DES-227753 expense
227758 2290 2023-02-18 18:27:23+00 55.86 55.86 0 0 1 2023-03-05 16:10:24.162+00 2023-03-05 16:10:24.172+00 870 870 18/02/2023 15:27-JAN1H62-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-227758 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227759 1422 2023-01-31 15:35:12+00 81.9 81.9 0 0 1 2023-03-05 16:10:24.645+00 2023-03-05 16:10:24.649+00 870 870 2341062897-2341062897619-31/01/2023 12:35 2341062897619 SCM4I43 2341062897 DES-227759 expense
227764 2290 2023-02-19 11:07:16+00 43.2 43.2 0 0 1 2023-03-05 16:10:26.25+00 2023-03-05 16:10:26.254+00 870 870 19/02/2023 08:07-RUT4J74-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-227764 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227769 1422 2023-02-01 10:15:45+00 37.8 37.8 0 0 1 2023-03-05 16:10:27.502+00 2023-03-05 16:10:27.505+00 870 870 2341062897-2341062897622-01/02/2023 07:15 2341062897622 SCM4I43 2341062897 DES-227769 expense
227774 2290 2023-02-14 11:28:56+00 2.8 2.8 0 0 1 2023-03-05 16:10:28.807+00 2023-03-05 16:10:28.81+00 870 870 14/02/2023 08:28-5975082-Pedágio EWJ0331 5975082 DES-227774 expense
227780 2290 2023-02-14 16:56:58+00 29.2 29.2 0 0 1 2023-03-05 16:10:30.432+00 2023-03-05 16:10:30.435+00 870 870 14/02/2023 13:56-5975082-Pedágio OOB7H79 5975082 DES-227780 expense