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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
295282 2290 2023-04-27 17:39:15+00 11.8 11.8 0 0 1 2023-05-23 11:21:42.524+00 2023-07-07 18:38:31.465+00 276 276 276 27/04/2023 14:39-6067138-Passagem EWJ0331 6067138 DES-295282 expense
295289 2290 2023-04-24 11:25:13+00 5.4 5.4 0 0 1 2023-05-23 11:21:51.845+00 2023-07-07 18:38:44.553+00 276 276 276 24/04/2023 08:25-6067138-Passagem EWJ0331 6067138 DES-295289 expense
295293 2290 2023-04-26 16:10:04+00 20.8 20.8 0 0 1 2023-05-23 11:21:57.125+00 2023-07-07 18:38:49.117+00 276 276 276 26/04/2023 13:10-6067138-Passagem OOA7H71 6067138 DES-295293 expense
295295 2290 2023-04-27 12:32:12+00 11.8 11.8 0 0 1 2023-05-23 11:21:59.303+00 2023-07-07 18:38:51.25+00 276 276 276 27/04/2023 09:32-6067138-Passagem EWJ0331 6067138 DES-295295 expense
295299 2290 2023-04-27 14:33:00+00 18.6 18.6 0 0 1 2023-05-23 11:22:04.216+00 2023-07-07 18:38:55.623+00 276 276 276 27/04/2023 11:33-6067138-Passagem OOA7H71 6067138 DES-295299 expense
453326 2024-01-22 14:27:00+00 700 700 0 2024-01-22 14:29:58.528+00 2024-01-22 14:29:58.56+00 1040 1040 DES-453326 expense
295249 2290 2023-04-26 11:14:26+00 2.8 2.8 0 0 1 2023-05-23 11:21:03.853+00 2023-07-07 18:37:18.473+00 276 276 276 26/04/2023 08:14-6067138-Passagem RNS7C95 6067138 DES-295249 expense
295279 2290 2023-04-27 17:58:45+00 2.8 2.8 0 0 1 2023-05-23 11:21:39.643+00 2023-07-07 18:38:26.486+00 276 276 276 27/04/2023 14:58-6067138-Passagem EWJ0331 6067138 DES-295279 expense
178622 2290 2022-12-22 10:18:49+00 37.34 37.34 0 0 1 2023-01-11 12:41:54.862+00 2023-01-11 12:41:54.873+00 870 870 22/12/2022 07:18-JBA6D33-5867845 BR 153 - km 234 - NORTE - HIDROLINA 5867845 DES-178622 expense
178624 2290 2022-12-22 12:29:10+00 42.18 42.18 0 0 1 2023-01-11 12:41:59.728+00 2023-01-11 12:41:59.736+00 870 870 22/12/2022 09:29-JBA7A15-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178624 expense