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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
231809 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:37.921+00 2023-03-05 17:05:37.925+00 870 870 25/02/2023 09:12-RUT4J72-5989707 Mens. ref. 12/2022 5989707 DES-231809 expense
231816 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:43.54+00 2023-03-05 17:05:43.543+00 870 870 25/02/2023 09:12-RUT4J85-5989707 Mens. ref. 12/2022 5989707 DES-231816 expense
231823 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:49.491+00 2023-03-05 17:05:49.495+00 870 870 25/02/2023 09:12-RVT4F01-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231823 expense
231830 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:55.411+00 2023-03-05 17:05:55.415+00 870 870 25/02/2023 09:12-RVT4F07-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231830 expense
231839 2290 2023-02-25 15:47:28+00 80.94 80.94 0 0 1 2023-03-05 17:06:02.802+00 2023-03-05 17:06:02.805+00 870 870 25/02/2023 12:47-JBA6D33-5989707 BR 153 - km 368 - SUL - JARAGUA 5989707 DES-231839 expense
231852 2290 2023-02-24 20:12:32+00 67.9 67.9 0 0 1 2023-03-05 17:06:14.373+00 2023-03-05 17:06:14.377+00 870 870 24/02/2023 17:12-CUA3H57-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231852 expense
231860 2290 2023-02-24 18:13:24+00 15.3 15.3 0 0 1 2023-03-05 17:06:21.256+00 2023-03-05 17:06:21.259+00 870 870 24/02/2023 15:13-JAN1H26-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231860 expense
231867 2290 2023-02-25 10:49:06+00 81 81 0 0 1 2023-03-05 17:06:27.049+00 2023-03-05 17:06:27.052+00 870 870 25/02/2023 07:49-RVT4F06-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231867 expense
231874 2290 2023-02-25 13:04:47+00 66.6 66.6 0 0 1 2023-03-05 17:06:33.006+00 2023-03-05 17:06:33.009+00 870 870 25/02/2023 10:04-FYT8323-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231874 expense
231880 2290 2023-02-25 11:47:41+00 55.86 55.86 0 0 1 2023-03-05 17:06:38.043+00 2023-03-05 17:06:38.046+00 870 870 25/02/2023 08:47-JAM4H10-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-231880 expense