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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
231245 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:35.046+00 2023-03-05 16:57:35.049+00 870 870 25/02/2023 00:00-EJK3912-5989707 Mens. ref. 02/2023 5989707 DES-231245 expense
231252 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:40.727+00 2023-03-05 16:57:40.73+00 870 870 25/02/2023 00:00-OQV2100-5989707 Mens. ref. 02/2023 5989707 DES-231252 expense
231262 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:49.91+00 2023-03-05 16:57:49.914+00 870 870 25/02/2023 00:00-JAM4H10-5989707 Mens. ref. 02/2023 5989707 DES-231262 expense
231269 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:56.07+00 2023-03-05 16:57:56.074+00 870 870 25/02/2023 00:00-JAM6F42-5989707 Mens. ref. 02/2023 5989707 DES-231269 expense
231277 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:58:03.226+00 2023-03-05 16:58:03.23+00 870 870 25/02/2023 00:00-BHT2D21-5989707 Mens. ref. 02/2023 5989707 DES-231277 expense
231285 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:58:09.734+00 2023-03-05 16:58:09.737+00 870 870 25/02/2023 00:00-JAQ1C68-5989707 Mens. ref. 02/2023 5989707 DES-231285 expense
231293 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:17.1+00 2023-03-05 16:58:17.105+00 870 870 25/02/2023 00:00-JAT2C90-5989707 Mens. ref. 02/2023 5989707 DES-231293 expense
231301 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:23.806+00 2023-03-05 16:58:23.809+00 870 870 25/02/2023 00:00-EZE2E72-5989707 Mens. ref. 02/2023 5989707 DES-231301 expense
231311 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:32.624+00 2023-03-05 16:58:32.627+00 870 870 25/02/2023 00:00-GEJ5C52-5989707 Mens. ref. 02/2023 5989707 DES-231311 expense
231317 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:37.962+00 2023-03-05 16:58:37.965+00 870 870 25/02/2023 00:00-JBA5H94-5989707 Mens. ref. 02/2023 5989707 DES-231317 expense