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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
101665 2290 153 2022-07-15 17:33:08+00 56.8 56.8 0 0 1 2022-10-25 18:06:45.278+00 2022-12-08 20:21:49.78+00 870 177 870 DES-101665 SP-055 - km 250 - Oeste - Santos 5294728 DES-101665 expense
141721 2290 2022-10-29 09:22:21+00 55.86 55.86 0 0 1 2022-12-12 20:46:14.873+00 2022-12-12 20:46:14.881+00 870 870 29/10/2022 06:22-5747735-Pedágio PRV1759 5747735 DES-141721 expense
141724 2290 2022-10-30 19:53:28+00 66.6 66.6 0 0 1 2022-12-12 20:46:22.788+00 2022-12-12 20:46:22.796+00 870 870 30/10/2022 16:53-5747735-Pedágio RNG5H64 5747735 DES-141724 expense
141728 2290 2022-10-29 17:41:41+00 27.3 27.3 0 0 1 2022-12-12 20:46:32.656+00 2022-12-12 20:46:34.656+00 870 870 870 29/10/2022 14:41-5747735-Pedágio RNG4D02 5747735 DES-141728 expense
141730 2290 2022-10-29 11:46:15+00 75 75 0 0 1 2022-12-12 20:46:39.208+00 2022-12-12 20:46:39.218+00 870 870 29/10/2022 08:46-5747735-Pedágio PRV1759 5747735 DES-141730 expense
141732 2290 2022-10-29 16:52:49+00 112.5 112.5 0 0 1 2022-12-12 20:46:43.94+00 2022-12-12 20:46:43.948+00 870 870 29/10/2022 13:52-5747735-Pedágio PRV1759 5747735 DES-141732 expense
141734 2290 2022-10-29 16:16:15+00 74.2 74.2 0 0 1 2022-12-12 20:46:48.988+00 2022-12-12 20:46:48.996+00 870 870 29/10/2022 13:16-5747735-Pedágio RNF3E28 5747735 DES-141734 expense
141736 2290 2022-10-29 16:47:03+00 73.5 73.5 0 0 1 2022-12-12 20:46:52.68+00 2022-12-12 20:46:52.687+00 870 870 29/10/2022 13:47-5747735-Pedágio RNF3E28 5747735 DES-141736 expense
141739 2290 2022-10-29 10:50:23+00 112.2 112.2 0 0 1 2022-12-12 20:46:59.379+00 2022-12-12 20:46:59.4+00 870 870 29/10/2022 07:50-5747735-Pedágio PRV1759 5747735 DES-141739 expense
141746 2290 2022-10-29 14:04:28+00 61.2 61.2 0 0 1 2022-12-12 20:47:15.676+00 2022-12-12 20:47:15.688+00 870 870 29/10/2022 11:04-5747735-Pedágio PRV1819 5747735 DES-141746 expense