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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
231251 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:39.907+00 2023-03-05 16:57:39.912+00 870 870 25/02/2023 00:00-IYW2D00-5989707 Mens. ref. 02/2023 5989707 DES-231251 expense
231259 2290 2023-02-25 07:56:23+00 40.5 40.5 0 0 1 2023-03-05 16:57:46.6+00 2023-03-05 16:57:46.605+00 870 870 25/02/2023 04:56-RVT4F08-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-231259 expense
231266 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:53.582+00 2023-03-05 16:57:53.587+00 870 870 25/02/2023 00:00-JAM6E34-5989707 Mens. ref. 02/2023 5989707 DES-231266 expense
231273 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:59.367+00 2023-03-05 16:57:59.372+00 870 870 25/02/2023 00:00-JAN9J32-5989707 Mens. ref. 02/2023 5989707 DES-231273 expense
231282 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:58:07.3+00 2023-03-05 16:58:07.305+00 870 870 25/02/2023 00:00-JAQ1C58-5989707 Mens. ref. 02/2023 5989707 DES-231282 expense
231290 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:58:14.415+00 2023-03-05 16:58:14.421+00 870 870 25/02/2023 00:00-JAQ5I24-5989707 Mens. ref. 02/2023 5989707 DES-231290 expense
231297 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:20.452+00 2023-03-05 16:58:20.457+00 870 870 25/02/2023 00:00-FZN8I98-5989707 Mens. ref. 02/2023 5989707 DES-231297 expense
231306 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:28.207+00 2023-03-05 16:58:28.212+00 870 870 25/02/2023 00:00-FNL7J52-5989707 Mens. ref. 02/2023 5989707 DES-231306 expense
231313 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:34.718+00 2023-03-05 16:58:34.723+00 870 870 25/02/2023 00:00-JBA5F59-5989707 Mens. ref. 02/2023 5989707 DES-231313 expense
231323 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:42.829+00 2023-03-05 16:58:42.834+00 870 870 25/02/2023 00:00-JBA5G35-5989707 Mens. ref. 02/2023 5989707 DES-231323 expense