Export to CSV

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
231391 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:38.638+00 2023-03-05 16:59:38.641+00 870 870 25/02/2023 00:00-JBK8C31-5989707 Mens. ref. 02/2023 5989707 DES-231391 expense
231395 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:40.225+00 2023-03-05 16:59:40.228+00 870 870 25/02/2023 00:00-JBL2F96-5989707 Mens. ref. 02/2023 5989707 DES-231395 expense
231402 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:43.39+00 2023-03-05 16:59:43.394+00 870 870 25/02/2023 00:00-RUT4J72-5989707 Mens. ref. 02/2023 5989707 DES-231402 expense
231406 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:45.18+00 2023-03-05 16:59:45.187+00 870 870 Rastreador/Mensalidade-EYU0065-11-7351 11-7351 Serviço de acesso on-line cameras DES-231406 expense
231407 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:46.035+00 2023-03-05 16:59:46.038+00 870 870 25/02/2023 00:00-RUT4J76-5989707 Mens. ref. 02/2023 5989707 DES-231407 expense
231411 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:47.852+00 2023-03-05 16:59:47.855+00 870 870 25/02/2023 00:00-RUT4J80-5989707 Mens. ref. 02/2023 5989707 DES-231411 expense
231421 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:52.171+00 2023-03-05 16:59:52.175+00 870 870 25/02/2023 00:00-FOL2A88-5989707 Mens. ref. 02/2023 5989707 DES-231421 expense
231434 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:58.162+00 2023-03-05 16:59:58.165+00 870 870 25/02/2023 00:00-RVT4F03-5989707 Mens. ref. 02/2023 5989707 DES-231434 expense
231438 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:02.091+00 2023-03-05 17:00:02.095+00 870 870 25/02/2023 00:00-RVT4F07-5989707 Mens. ref. 02/2023 5989707 DES-231438 expense
231444 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:00:07.581+00 2023-03-05 17:00:07.584+00 870 870 25/02/2023 00:00-RVT4F13-5989707 Mens. ref. 02/2023 5989707 DES-231444 expense