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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
231728 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:27.07+00 2023-03-05 17:04:27.075+00 870 870 25/02/2023 09:12-JBA5F65-5989707 Mens. ref. 12/2022 5989707 DES-231728 expense
231738 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:35.803+00 2023-03-05 17:04:35.808+00 870 870 25/02/2023 09:12-JBA5G35-5989707 Mens. ref. 12/2022 5989707 DES-231738 expense
231747 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:43.345+00 2023-03-05 17:04:43.35+00 870 870 25/02/2023 09:12-JBA5H89-5989707 Mens. ref. 12/2022 5989707 DES-231747 expense
231755 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:49.949+00 2023-03-05 17:04:49.954+00 870 870 25/02/2023 09:12-JBA6D37-5989707 Mens. ref. 12/2022 5989707 DES-231755 expense
231762 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:56.049+00 2023-03-05 17:04:56.054+00 870 870 25/02/2023 09:12-JBA7J65-5989707 Mens. ref. 12/2022 5989707 DES-231762 expense
302210 2290 2023-05-07 14:24:37+00 32.4 32.4 0 0 1 2023-05-23 15:18:07.783+00 2023-05-23 15:18:07.786+00 276 276 07/05/2023 11:24-JBA5H88-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302210 expense
231484 2290 2023-02-25 08:34:45+00 70.2 70.2 0 0 1 2023-03-05 17:00:41.064+00 2023-03-05 17:00:41.068+00 870 870 25/02/2023 05:34-JBA5G35-5989707 SP 065 - km 26+500 - Norte - Igarata 5989707 DES-231484 expense
231493 2290 2023-02-25 18:34:25+00 33.72 33.72 0 0 1 2023-03-05 17:00:48.471+00 2023-03-05 17:00:48.474+00 870 870 25/02/2023 15:34-JAM4H31-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-231493 expense
231499 2290 2023-02-25 18:47:24+00 48.6 48.6 0 0 1 2023-03-05 17:00:53.655+00 2023-03-05 17:00:53.659+00 870 870 25/02/2023 15:47-RUP4H47-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-231499 expense
231505 2290 2023-02-25 09:47:52+00 70.49 70.49 0 0 1 2023-03-05 17:00:58.963+00 2023-03-05 17:00:58.966+00 870 870 25/02/2023 06:47-JBB0J65-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231505 expense