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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
231604 2290 2023-02-24 19:34:29+00 78 78 0 0 1 2023-03-05 17:02:24.223+00 2023-03-05 17:02:24.226+00 870 870 24/02/2023 16:34-JAS1E44-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-231604 expense
231613 2290 2023-02-25 13:24:56+00 47.4 47.4 0 0 1 2023-03-05 17:02:33.175+00 2023-03-05 17:02:33.178+00 870 870 25/02/2023 10:24-JBB5J02-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231613 expense
231619 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:38.011+00 2023-03-05 17:02:38.014+00 870 870 25/02/2023 09:12-IWF4E40-5989707 Mens. ref. 12/2022 5989707 DES-231619 expense
231626 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:44.066+00 2023-03-05 17:02:44.07+00 870 870 25/02/2023 09:12-IWD2D00-5989707 Mens. ref. 12/2022 5989707 DES-231626 expense
231637 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:55.136+00 2023-03-05 17:02:55.14+00 870 870 25/02/2023 09:12-ITH2400-5989707 Mens. ref. 12/2022 5989707 DES-231637 expense
231643 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:00.588+00 2023-03-05 17:03:00.592+00 870 870 25/02/2023 09:12-IXT4440-5989707 Mens. ref. 12/2022 5989707 DES-231643 expense
231650 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:13.165+00 2023-03-05 17:03:13.17+00 870 870 25/02/2023 09:12-EJK3912-5989707 Mens. ref. 12/2022 5989707 DES-231650 expense
231658 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:19.973+00 2023-03-05 17:03:19.976+00 870 870 25/02/2023 09:12-JAK8E30-5989707 Mens. ref. 12/2022 5989707 DES-231658 expense
231665 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:25.742+00 2023-03-05 17:03:25.755+00 870 870 25/02/2023 09:12-JAM4H01-5989707 Mens. ref. 12/2022 5989707 DES-231665 expense
231675 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:34.564+00 2023-03-05 17:03:34.568+00 870 870 25/02/2023 09:12-JAO1G93-5989707 Mens. ref. 12/2022 5989707 DES-231675 expense