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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
231579 2290 2023-02-24 21:17:42+00 47.2 47.2 0 0 1 2023-03-05 17:02:03.236+00 2023-03-05 17:02:03.24+00 870 870 24/02/2023 18:17-JBA6J83-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231579 expense
231587 2290 2023-02-24 20:13:07+00 75.81 75.81 0 0 1 2023-03-05 17:02:09.735+00 2023-03-05 17:02:09.74+00 870 870 24/02/2023 17:13-DJM4C27-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231587 expense
231594 2290 2023-02-24 21:29:18+00 67.9 67.9 0 0 1 2023-03-05 17:02:15.86+00 2023-03-05 17:02:15.865+00 870 870 24/02/2023 18:29-EYP3339-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231594 expense
231607 2290 2023-02-24 18:09:32+00 93.6 93.6 0 0 1 2023-03-05 17:02:26.807+00 2023-03-05 17:02:26.813+00 870 870 24/02/2023 15:09-DYW7814-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231607 expense
231617 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:36.306+00 2023-03-05 17:02:36.311+00 870 870 25/02/2023 09:12-IXF4E40-5989707 Mens. ref. 12/2022 5989707 DES-231617 expense
231625 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:43.188+00 2023-03-05 17:02:43.194+00 870 870 25/02/2023 09:12-IZP4440-5989707 Mens. ref. 12/2022 5989707 DES-231625 expense
231631 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:48.726+00 2023-03-05 17:02:48.731+00 870 870 25/02/2023 09:12-EWJ0333-5989707 Mens. ref. 12/2022 5989707 DES-231631 expense
231635 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:53.375+00 2023-03-05 17:02:53.381+00 870 870 25/02/2023 09:12-IVI6209-5989707 Mens. ref. 12/2022 5989707 DES-231635 expense
231642 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:59.777+00 2023-03-05 17:02:59.782+00 870 870 25/02/2023 09:12-IVX4E40-5989707 Mens. ref. 12/2022 5989707 DES-231642 expense
231652 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:14.896+00 2023-03-05 17:03:14.901+00 870 870 25/02/2023 09:12-EYP3339-5989707 Mens. ref. 12/2022 5989707 DES-231652 expense