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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
198788 2290 2023-01-15 12:41:10+00 70.2 70.2 0 0 1 2023-02-13 14:53:01.932+00 2023-02-13 14:53:01.942+00 870 870 15/01/2023 09:41-FYT8323-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198788 expense
292169 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:08.879+00 2023-05-22 23:25:08.882+00 276 276 27/04/2023 01:00-JBB3A26-6067138 Mens. ref. 04/2023 6067138 DES-292169 expense
292173 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:12.467+00 2023-05-22 23:25:12.469+00 276 276 27/04/2023 01:00-JBA7A09-6067138 Mens. ref. 04/2023 6067138 DES-292173 expense
292174 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:13.425+00 2023-05-22 23:25:13.428+00 276 276 27/04/2023 01:00-JBB2B75-6067138 Mens. ref. 04/2023 6067138 DES-292174 expense
292184 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:23.233+00 2023-05-22 23:25:23.236+00 276 276 27/04/2023 01:00-RUP4H49-6067138 Mens. ref. 04/2023 6067138 DES-292184 expense
292187 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:25.738+00 2023-05-22 23:25:25.746+00 276 276 27/04/2023 01:00-JBK8C35-6067138 Mens. ref. 04/2023 6067138 DES-292187 expense
292192 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:30.139+00 2023-05-22 23:25:30.142+00 276 276 27/04/2023 01:00-RUT4J73-6067138 Mens. ref. 04/2023 6067138 DES-292192 expense
292195 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:32.642+00 2023-05-22 23:25:32.645+00 276 276 27/04/2023 01:00-RUT4J78-6067138 Mens. ref. 04/2023 6067138 DES-292195 expense
292199 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:36.106+00 2023-05-22 23:25:36.109+00 276 276 27/04/2023 01:00-RUT4J87-6067138 Mens. ref. 04/2023 6067138 DES-292199 expense
292205 2290 2023-04-27 15:08:52+00 17.2 17.2 0 0 1 2023-05-22 23:25:41.218+00 2023-05-22 23:25:41.221+00 276 276 27/04/2023 12:08-JBA6J87-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292205 expense