Export to CSV

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
207661 2290 2023-01-27 01:23:40+00 37.8 37.8 0 0 1 2023-02-13 21:17:20.729+00 2023-02-13 21:17:20.745+00 870 870 26/01/2023 22:23-RVT4F10-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207661 expense
207662 2290 2023-01-27 11:08:38+00 46.8 46.8 0 0 1 2023-02-13 21:17:22.284+00 2023-02-13 21:17:22.29+00 870 870 27/01/2023 08:08-BNC5J85-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-207662 expense
207670 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:33.492+00 2023-02-13 21:17:33.501+00 870 870 28/01/2023 00:00-IYZ2300-5942741 Mens. ref. 01/2023 5942741 DES-207670 expense
207671 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:35.331+00 2023-02-13 21:17:35.351+00 870 870 28/01/2023 00:00-IWB2300-5942741 Mens. ref. 01/2023 5942741 DES-207671 expense
207678 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:46.333+00 2023-02-13 21:17:46.344+00 870 870 28/01/2023 00:00-OOA7778-5942741 Mens. ref. 01/2023 5942741 DES-207678 expense
207681 2290 2023-01-28 03:00:18+00 8.84 8.84 0 0 1 2023-02-13 21:17:51.3+00 2023-02-13 21:17:51.308+00 870 870 28/01/2023 00:00-NWH8778-5942741 Mens. ref. 01/2023 (proporc. 17 dias) 5942741 DES-207681 expense
207684 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:57.991+00 2023-02-13 21:17:58+00 870 870 28/01/2023 00:00-IVI6232-5942741 Mens. ref. 01/2023 5942741 DES-207684 expense
207685 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:59.649+00 2023-02-13 21:17:59.658+00 870 870 28/01/2023 00:00-IVI6209-5942741 Mens. ref. 01/2023 5942741 DES-207685 expense
207686 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:01.148+00 2023-02-13 21:18:01.16+00 870 870 28/01/2023 00:00-IVI6272-5942741 Mens. ref. 01/2023 5942741 DES-207686 expense
207688 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:03.968+00 2023-02-13 21:18:03.977+00 870 870 28/01/2023 00:00-IVI6243-5942741 Mens. ref. 01/2023 5942741 DES-207688 expense