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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
231620 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:38.775+00 2023-03-05 17:02:38.778+00 870 870 25/02/2023 09:12-IYZ2300-5989707 Mens. ref. 12/2022 5989707 DES-231620 expense
231630 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:47.922+00 2023-03-05 17:02:47.926+00 870 870 25/02/2023 09:12-EWJ0332-5989707 Mens. ref. 12/2022 5989707 DES-231630 expense
231639 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:57.255+00 2023-03-05 17:02:57.259+00 870 870 25/02/2023 09:12-IVI6265-5989707 Mens. ref. 12/2022 5989707 DES-231639 expense
231646 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:03:03.233+00 2023-03-05 17:03:03.236+00 870 870 25/02/2023 09:12-IXM4440-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231646 expense
231655 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:17.408+00 2023-03-05 17:03:17.411+00 870 870 25/02/2023 09:12-GCI8538-5989707 Mens. ref. 12/2022 5989707 DES-231655 expense
231663 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:24.087+00 2023-03-05 17:03:24.09+00 870 870 25/02/2023 09:12-JAM4H31-5989707 Mens. ref. 12/2022 5989707 DES-231663 expense
231672 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:31.956+00 2023-03-05 17:03:31.959+00 870 870 25/02/2023 09:12-JAN1H26-5989707 Mens. ref. 12/2022 5989707 DES-231672 expense
444074 70 2023-12-16 09:55:27+00 2199.078 2199.078 0 0 1 2023-12-18 17:25:59.705+00 2023-12-18 17:25:59.711+00 43 43 16/12/2023 06:55-Diesel S10-469 DES-444074 expense
231455 2290 2023-02-25 04:44:34+00 37.8 37.8 0 0 1 2023-03-05 17:00:17.102+00 2023-03-05 17:00:17.107+00 870 870 25/02/2023 01:44-DYW7814-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231455 expense
231465 2290 2023-02-24 21:24:30+00 59.2 59.2 0 0 1 2023-03-05 17:00:25.205+00 2023-03-05 17:00:25.21+00 870 870 24/02/2023 18:24-RVT4F03-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231465 expense