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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
231213 2290 2023-02-25 03:00:15+00 15.5 15.5 0 0 1 2023-03-05 16:57:05.673+00 2023-03-05 16:57:05.679+00 870 870 25/02/2023 00:00-IVI6260-5989707 Mens. ref. 02/2023 5989707 DES-231213 expense
231220 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:11.539+00 2023-03-05 16:57:11.544+00 870 870 25/02/2023 00:00-IWC2300-5989707 Mens. ref. 02/2023 5989707 DES-231220 expense
231225 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:16.348+00 2023-03-05 16:57:16.353+00 870 870 25/02/2023 00:00-OOA7778-5989707 Mens. ref. 02/2023 5989707 DES-231225 expense
231241 2290 2023-02-25 03:00:16+00 11.96 11.96 0 0 1 2023-03-05 16:57:31.665+00 2023-03-05 16:57:31.67+00 870 870 25/02/2023 00:00-NLR3377-5989707 Mens. ref. 02/2023 (proporc. 23 dias) 5989707 DES-231241 expense
231248 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:37.454+00 2023-03-05 16:57:37.459+00 870 870 25/02/2023 00:00-FCD2513-5989707 Mens. ref. 02/2023 5989707 DES-231248 expense
231254 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:42.416+00 2023-03-05 16:57:42.421+00 870 870 25/02/2023 00:00-JAK8E36-5989707 Mens. ref. 02/2023 5989707 DES-231254 expense
231260 2290 2023-02-25 07:56:28+00 27 27 0 0 1 2023-03-05 16:57:47.62+00 2023-03-05 16:57:47.626+00 870 870 25/02/2023 04:56-JBA5G35-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-231260 expense
231268 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:55.246+00 2023-03-05 16:57:55.257+00 870 870 25/02/2023 00:00-JAM6E51-5989707 Mens. ref. 02/2023 5989707 DES-231268 expense
231274 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:58:00.262+00 2023-03-05 16:58:00.271+00 870 870 25/02/2023 00:00-JAO1G93-5989707 Mens. ref. 02/2023 5989707 DES-231274 expense
231280 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:58:05.648+00 2023-03-05 16:58:05.653+00 870 870 25/02/2023 00:00-DJM4C27-5989707 Mens. ref. 02/2023 5989707 DES-231280 expense