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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
543627 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:50.926+00 2024-03-19 14:33:50.929+00 276 276 28/10/2023 00:00-JAQ1C58-6319602 Mens. ref. 10/2023 6319602 DES-543627 expense
543628 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:51.596+00 2024-03-19 14:33:51.599+00 276 276 28/10/2023 00:00-JAQ1C57-6319602 Mens. ref. 10/2023 6319602 DES-543628 expense
543629 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:52.497+00 2024-03-19 14:33:52.511+00 276 276 28/10/2023 00:00-JAQ1C61-6319602 Mens. ref. 10/2023 6319602 DES-543629 expense
543630 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:53.453+00 2024-03-19 14:33:53.456+00 276 276 28/10/2023 00:00-JAQ1C68-6319602 Mens. ref. 10/2023 6319602 DES-543630 expense
543631 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:54.271+00 2024-03-19 14:33:54.274+00 276 276 28/10/2023 00:00-JAQ5C16-6319602 Mens. ref. 10/2023 6319602 DES-543631 expense
543638 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:01.839+00 2024-03-19 14:34:01.845+00 276 276 28/10/2023 00:00-JAT2C90-6319602 Mens. ref. 10/2023 6319602 DES-543638 expense
543641 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:04.915+00 2024-03-19 14:34:04.922+00 276 276 28/10/2023 00:00-JAU8B18-6319602 Mens. ref. 10/2023 6319602 DES-543641 expense
536478 2290 2023-10-20 17:27:56+00 66.6 66.6 0 0 1 2024-03-19 12:06:22.444+00 2024-03-19 12:06:22.457+00 276 276 20/10/2023 14:27-RUT4J72-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536478 expense
536485 2290 2023-10-20 16:26:07+00 60.6 60.6 0 0 1 2024-03-19 12:06:32.241+00 2024-03-19 12:06:32.251+00 276 276 20/10/2023 13:26-JBA5E44-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536485 expense
536490 2290 2023-10-20 19:10:48+00 48.6 48.6 0 0 1 2024-03-19 12:06:40.537+00 2024-03-19 12:06:40.559+00 276 276 20/10/2023 16:10-RUP4H50-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536490 expense