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
231696 2290 2023-02-24 22:31:32+00 33.72 33.72 0 0 1 2023-03-05 17:03:52.546+00 2023-03-05 17:03:52.551+00 870 870 24/02/2023 19:31-JBA7J39-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-231696 expense
231708 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:09.949+00 2023-03-05 17:04:09.959+00 870 870 25/02/2023 09:12-EQE6H46-5989707 Mens. ref. 12/2022 5989707 DES-231708 expense
231717 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:17.504+00 2023-03-05 17:04:17.509+00 870 870 25/02/2023 09:12-JAY4B66-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231717 expense
231724 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:23.27+00 2023-03-05 17:04:23.277+00 870 870 25/02/2023 09:12-JAY4C07-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231724 expense
231729 2290 2023-02-25 14:39:36+00 19.6 19.6 0 0 1 2023-03-05 17:04:27.904+00 2023-03-05 17:04:27.914+00 870 870 25/02/2023 11:39-FNL7J52-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231729 expense
231742 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:39.039+00 2023-03-05 17:04:39.044+00 870 870 25/02/2023 09:12-JBA5I03-5989707 Mens. ref. 12/2022 5989707 DES-231742 expense
231749 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:45.024+00 2023-03-05 17:04:45.029+00 870 870 25/02/2023 09:12-JBB0J65-5989707 Mens. ref. 12/2022 5989707 DES-231749 expense
231758 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:52.715+00 2023-03-05 17:04:52.721+00 870 870 25/02/2023 09:12-JBB5J01-5989707 Mens. ref. 12/2022 5989707 DES-231758 expense
231764 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:57.66+00 2023-03-05 17:04:57.665+00 870 870 25/02/2023 09:12-JBA7J64-5989707 Mens. ref. 12/2022 5989707 DES-231764 expense
231774 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:07.006+00 2023-03-05 17:05:07.011+00 870 870 25/02/2023 09:12-JBB3A21-5989707 Mens. ref. 12/2022 5989707 DES-231774 expense