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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
543683 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:44.505+00 2024-03-19 14:34:44.515+00 276 276 28/10/2023 00:00-JBB5I99-6319602 Mens. ref. 10/2023 6319602 DES-543683 expense
543691 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:52.002+00 2024-03-19 14:34:52.007+00 276 276 28/10/2023 00:00-JBA6D32-6319602 Mens. ref. 10/2023 6319602 DES-543691 expense
543693 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:53.534+00 2024-03-19 14:34:53.539+00 276 276 28/10/2023 00:00-JBA6D37-6319602 Mens. ref. 10/2023 6319602 DES-543693 expense
543701 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:00.866+00 2024-03-19 14:35:00.869+00 276 276 28/10/2023 00:00-JBA7J67-6319602 Mens. ref. 10/2023 6319602 DES-543701 expense
543702 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:01.61+00 2024-03-19 14:35:01.614+00 276 276 28/10/2023 00:00-JBA7J64-6319602 Mens. ref. 10/2023 6319602 DES-543702 expense
543705 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:04.991+00 2024-03-19 14:35:04.999+00 276 276 28/10/2023 00:00-JBB0J64-6319602 Mens. ref. 10/2023 6319602 DES-543705 expense
543707 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:07.415+00 2024-03-19 14:35:07.418+00 276 276 28/10/2023 00:00-JBA7A11-6319602 Mens. ref. 10/2023 6319602 DES-543707 expense
543708 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:08.147+00 2024-03-19 14:35:08.153+00 276 276 28/10/2023 00:00-JBA7A15-6319602 Mens. ref. 10/2023 6319602 DES-543708 expense
543709 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:09.034+00 2024-03-19 14:35:09.037+00 276 276 28/10/2023 00:00-JBA6J83-6319602 Mens. ref. 10/2023 6319602 DES-543709 expense
539980 2290 2023-10-21 17:21:48+00 48.6 48.6 0 0 1 2024-03-19 13:23:47.308+00 2024-03-19 13:23:47.315+00 276 276 21/10/2023 14:21-RUP4H46-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539980 expense