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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
231782 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:14.017+00 2023-03-05 17:05:14.022+00 870 870 25/02/2023 09:12-JBA8C70-5989707 Mens. ref. 12/2022 5989707 DES-231782 expense
231791 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:21.489+00 2023-03-05 17:05:21.494+00 870 870 25/02/2023 09:12-JBA7A09-5989707 Mens. ref. 12/2022 5989707 DES-231791 expense
231798 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:27.74+00 2023-03-05 17:05:27.745+00 870 870 25/02/2023 09:12-RUP4H50-5989707 Mens. ref. 12/2022 5989707 DES-231798 expense
231806 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:35.331+00 2023-03-05 17:05:35.336+00 870 870 25/02/2023 09:12-JBL2F96-5989707 Mens. ref. 12/2022 5989707 DES-231806 expense
231811 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:39.496+00 2023-03-05 17:05:39.501+00 870 870 25/02/2023 09:12-RUT4J74-5989707 Mens. ref. 12/2022 5989707 DES-231811 expense
231818 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:45.216+00 2023-03-05 17:05:45.221+00 870 870 25/02/2023 09:12-JBN1C97-5989707 Mens. ref. 12/2022 5989707 DES-231818 expense
231829 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:54.592+00 2023-03-05 17:05:54.597+00 870 870 25/02/2023 09:12-RVT4F06-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231829 expense
459813 70 2024-02-10 21:14:05+00 1473.678 1473.678 0 0 1 2024-02-12 13:12:19.535+00 2024-02-12 13:12:19.54+00 43 43 10/02/2024 18:14-Diesel S10-497 DES-459813 expense
231835 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:59.474+00 2023-03-05 17:05:59.479+00 870 870 25/02/2023 09:12-RVT4F13-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231835 expense
231842 2290 2023-02-24 19:53:14+00 75.81 75.81 0 0 1 2023-03-05 17:06:05.552+00 2023-03-05 17:06:05.557+00 870 870 24/02/2023 16:53-RVT4F06-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231842 expense