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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
207721 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:03.959+00 2023-02-13 21:19:03.967+00 870 870 28/01/2023 00:00-JAN1H62-5942741 Mens. ref. 01/2023 5942741 DES-207721 expense
207722 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:05.244+00 2023-02-13 21:19:05.247+00 870 870 28/01/2023 00:00-JAN1H26-5942741 Mens. ref. 01/2023 5942741 DES-207722 expense
207724 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:08.812+00 2023-02-13 21:19:08.818+00 870 870 28/01/2023 00:00-JAN9J32-5942741 Mens. ref. 01/2023 5942741 DES-207724 expense
207725 2290 2023-01-28 10:16:21+00 48.6 48.6 0 0 1 2023-02-13 21:19:10.471+00 2023-02-13 21:19:10.486+00 870 870 28/01/2023 07:16-RUP4H50-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207725 expense
207726 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:12.323+00 2023-02-13 21:19:12.331+00 870 870 28/01/2023 00:00-JAO1G93-5942741 Mens. ref. 01/2023 5942741 DES-207726 expense
207727 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:15.117+00 2023-02-13 21:19:15.123+00 870 870 28/01/2023 00:00-JAP6D30-5942741 Mens. ref. 01/2023 5942741 DES-207727 expense
207731 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:23.428+00 2023-02-13 21:19:23.432+00 870 870 28/01/2023 00:00-CUA3H57-5942741 Mens. ref. 01/2023 5942741 DES-207731 expense
318474 70 2023-05-22 01:43:16+00 2174.64 2174.64 0 0 1 2023-05-25 18:11:11.493+00 2023-05-25 18:11:11.507+00 276 276 21/05/2023 22:43-Diesel S10-657 DES-318474 expense
207107 2290 2023-01-28 17:05:27+00 23.4 23.4 0 0 1 2023-02-13 20:55:18.132+00 2023-02-13 20:55:18.149+00 870 870 28/01/2023 14:05-JBA5F83-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207107 expense
207108 2290 2023-01-28 13:52:41+00 75.81 75.81 0 0 1 2023-02-13 20:55:20.74+00 2023-02-13 20:55:20.76+00 870 870 28/01/2023 10:52-RUP4H50-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207108 expense