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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
486368 2290 2023-08-24 15:08:14+00 99.2 99.2 0 0 1 2024-03-14 15:36:22.112+00 2024-03-14 15:36:22.119+00 276 276 24/08/2023 12:08-RVT4F08-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486368 expense
393459 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:55:46.72+00 2023-09-28 14:55:46.723+00 276 276 27/06/2023 01:00-JAN1H26-6150003 Mens. ref. 06/2023 6150003 DES-393459 expense
393461 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:55:49.152+00 2023-09-28 14:55:49.161+00 276 276 27/06/2023 01:00-JAN9J32-6150003 Mens. ref. 06/2023 6150003 DES-393461 expense
393470 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:04.713+00 2023-09-28 14:56:04.716+00 276 276 27/06/2023 01:00-JAQ1C57-6150003 Mens. ref. 06/2023 6150003 DES-393470 expense
393480 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:19.672+00 2023-09-28 14:56:19.679+00 276 276 27/06/2023 01:00-JAT2C90-6150003 Mens. ref. 06/2023 6150003 DES-393480 expense
393484 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:24.407+00 2023-09-28 14:56:24.411+00 276 276 27/06/2023 01:00-FZN8I98-6150003 Mens. ref. 06/2023 6150003 DES-393484 expense
393488 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:29.958+00 2023-09-28 14:56:29.961+00 276 276 27/06/2023 01:00-EZE2E72-6150003 Mens. ref. 06/2023 6150003 DES-393488 expense
393494 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:56:36.843+00 2023-09-28 14:56:36.846+00 276 276 27/06/2023 01:00-JBN1C97-6150003 Mens. ref. 06/2023 6150003 DES-393494 expense
393498 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:56:41.242+00 2023-09-28 14:56:41.251+00 276 276 27/06/2023 01:00-RVT4F00-6150003 Mens. ref. 06/2023 6150003 DES-393498 expense
393502 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:56:47.328+00 2023-09-28 14:56:47.332+00 276 276 27/06/2023 01:00-RVT4F04-6150003 Mens. ref. 06/2023 6150003 DES-393502 expense